General Fund - Table 7 New Law
All Other Expenditures |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Bond Retirement and Interest |
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State Operations |
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| Bond Retirement and Interest | 2,384,991,925 | 5,220,636,000 | 6,097,836,000 |
| Total for State Operations | 2,384,991,925 | 5,220,636,000 | 6,097,836,000 |
| Total for Bond Retirement and Interest | 2,384,991,925 | 5,220,636,000 | 6,097,836,000 |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 319,114,755 | 10,824,046,000 | 1,184,822,000 |
| Transfers | (339,184,000) | ||
| Sundry Claims | 718,249 | 270,000 | |
| Contributions to Retirement Systems | 156,812,963 | 352,200,000 | 387,400,000 |
| Total for State Operations | 476,645,967 | 11,176,516,000 | 1,233,038,000 |
| Total for Other Budgeted Expenditures | 476,645,967 | 11,176,516,000 | 1,233,038,000 |
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 100,000,000 | 22,872,000 | |
| Total for State Operations | 100,000,000 | 22,872,000 | |
| Total for All Other Proposed Appropriations | 100,000,000 | 22,872,000 | |
| Total for All Other Expenditures | 2,861,637,892 | 16,497,152,000 | 7,353,746,000 |
General Government |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Legislative |
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State Operations |
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| House of Representatives | 72,768,983 | 199,836,000 | 226,224,000 |
| Senate | 55,300,015 | 150,360,000 | 178,464,000 |
| Joint Legislative Audit and Review Committee | 1,208,000 | 984,000 | |
| Office of the State Actuary | 427,142 | 1,516,000 | 1,674,000 |
| Office of State Legislative Labor Relations | 1,894,000 | 3,788,000 | |
| Office of Legislative Support Services | 7,831,977 | 19,470,000 | 23,224,000 |
| Joint Legislative Systems Committee | 24,321,797 | 61,268,000 | 80,014,000 |
| Statute Law Committee | 8,779,773 | 22,568,000 | 24,204,000 |
| Redistricting Commission | 549,694 | 3,310,000 | |
| Total for State Operations | 169,979,381 | 461,430,000 | 538,576,000 |
| Total for Legislative | 169,979,381 | 461,430,000 | 538,576,000 |
Judicial |
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State Operations |
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| Supreme Court | 17,917,042 | 41,556,000 | 60,554,000 |
| Law Library | 3,446,985 | 7,454,000 | |
| Court of Appeals | 41,044,974 | 88,764,000 | 100,508,000 |
| Commission on Judicial Conduct | 2,592,133 | 6,648,000 | 10,674,000 |
| Administrative Office of the Courts | 131,404,566 | 419,644,000 | 601,432,000 |
| Office of Public Defense | 93,118,001 | 226,114,000 | 281,208,000 |
| Office of Civil Legal Aid | 42,305,000 | 185,422,000 | 239,794,000 |
| Total for State Operations | 331,828,700 | 975,602,000 | 1,294,170,000 |
| Total for Judicial | 331,828,700 | 975,602,000 | 1,294,170,000 |
Governmental Operations |
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State Operations |
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| Office of the Governor | 17,660,003 | 55,546,000 | 85,514,000 |
| Office of Lieutenant Governor | 2,717,225 | 6,638,000 | 6,194,000 |
| Public Disclosure Commission | 10,299,845 | 23,472,000 | 25,722,000 |
| Office of the Secretary of State | 49,805,771 | 143,560,000 | 173,536,000 |
| Governor's Office of Indian Affairs | 677,389 | 3,804,000 | 2,730,000 |
| Commission on Asian Pacific American Affairs | 724,546 | 2,022,000 | 2,650,000 |
| Office of State Treasurer | 80,503,888 | 1,000,000 | 1,000,000 |
| Office of State Auditor | 60,000 | 4,550,000 | 4,316,000 |
| Citizens' Commission on Salaries for Elected Officials | 441,310 | 1,068,000 | 1,200,000 |
| Office of Attorney General | 30,408,279 | 99,870,000 | 132,380,000 |
| Caseload Forecast Council | 3,749,251 | 8,408,000 | 10,288,000 |
| Department of Commerce | 213,861,156 | 1,494,032,000 | 2,032,582,000 |
| Economic and Revenue Forecast Council | 1,746,190 | 3,818,000 | 4,090,000 |
| Office of Financial Management | 36,377,811 | 76,244,000 | 97,740,000 |
| Washington State Gambling Commission | 6,100,000 | ||
| Commission on Hispanic Affairs | 850,680 | 2,064,000 | 4,252,000 |
| Commission on African-American Affairs | 613,592 | 3,470,000 | 2,176,000 |
| Department of Retirement Systems | 1,218,000 | 788,000 | |
| Department of Revenue | 277,650,778 | 1,175,678,000 | 1,788,968,000 |
| Board of Tax Appeals | 4,950,208 | 10,684,000 | 11,400,000 |
| Office of Minority and Women's Business Enterprises | 848,350 | 7,988,000 | 13,700,000 |
| Consolidated Technology Services | 376,000 | 2,224,000 | 110,804,000 |
| Department of Enterprise Services | 10,957,420 | 39,064,000 | 57,666,000 |
| Liquor and Cannabis Board | 732,785 | 3,368,000 | 3,328,000 |
| Utilities and Transportation Commission | 64,289 | 4,034,000 | 7,972,000 |
| Office of Independent Investigations | 47,890,000 | 134,576,000 | |
| Military Department | 19,060,632 | 47,426,000 | 60,348,000 |
| Public Employment Relations Commission | 4,470,288 | 9,706,000 | 10,566,000 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 50,000 | ||
| Department of Archaeology and Historic Preservation | 4,418,925 | 12,884,000 | 16,462,000 |
| Total for State Operations | 780,176,613 | 3,291,730,000 | 4,802,948,000 |
| Total for Governmental Operations | 780,176,613 | 3,291,730,000 | 4,802,948,000 |
| Total for General Government | 1,281,984,693 | 4,728,762,000 | 6,635,694,000 |
Human Services |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Other Human Services |
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State Operations |
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| Washington State Health Care Authority | 5,571,316,287 | 13,371,936,000 | 14,968,346,000 |
| Human Rights Commission | 4,746,236 | 13,700,000 | 17,330,000 |
| Criminal Justice Training Commission | 55,062,711 | 179,428,000 | 201,560,000 |
| Department of Labor and Industries | 40,283,298 | 78,856,000 | 70,242,000 |
| Department of Health | 181,244,677 | 490,060,000 | 619,084,000 |
| Department of Veterans Affairs | 44,887,210 | 131,884,000 | 198,030,000 |
| Department of Children, Youth, and Families | 1,624,790,768 | 4,431,918,000 | 6,718,984,000 |
| Department of Corrections | 2,293,271,840 | 4,624,060,000 | 6,250,634,000 |
| Department of Services for the Blind | 7,265,715 | 21,374,000 | 29,642,000 |
| Employment Security Department | 622,790 | 29,608,000 | 57,766,000 |
| Total for State Operations | 9,823,491,533 | 23,372,824,000 | 29,131,618,000 |
| Total for Other Human Services | 9,823,491,533 | 23,372,824,000 | 29,131,618,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 5,814,462,935 | 15,290,628,000 | 20,389,188,000 |
| Total for State Operations | 5,814,462,935 | 15,290,628,000 | 20,389,188,000 |
| Total for Social and Health Services | 5,814,462,935 | 15,290,628,000 | 20,389,188,000 |
| Total for Human Services | 15,637,954,468 | 38,663,452,000 | 49,520,806,000 |
Transportation |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Transportation |
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State Operations |
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| Washington State Patrol | 109,868,577 | 266,338,000 | 350,678,000 |
| Department of Licensing | 5,671,760 | 12,744,000 | 14,814,000 |
| Total for State Operations | 115,540,337 | 279,082,000 | 365,492,000 |
| Total for Transportation | 115,540,337 | 279,082,000 | 365,492,000 |
| Total for Transportation | 115,540,337 | 279,082,000 | 365,492,000 |
Education |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Higher Education |
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State Operations |
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| Student Achievement Council | 576,087,087 | 1,038,234,000 | 1,318,846,000 |
| University of Washington | 694,900,846 | 1,630,852,000 | 1,806,378,000 |
| Washington State University | 448,005,703 | 1,021,972,000 | 1,140,640,000 |
| Eastern Washington University | 111,863,901 | 239,584,000 | 267,488,000 |
| Central Washington University | 110,666,000 | 248,554,000 | 278,718,000 |
| The Evergreen State College | 61,047,000 | 135,468,000 | 151,062,000 |
| Western Washington University | 160,388,000 | 351,462,000 | 398,262,000 |
| Community and Technical College System | 1,377,167,202 | 3,154,598,000 | 3,818,224,000 |
| Total for State Operations | 3,540,125,739 | 7,820,724,000 | 9,179,618,000 |
| Total for Higher Education | 3,540,125,739 | 7,820,724,000 | 9,179,618,000 |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 24,527,417,585 | 51,882,128,000 | 58,020,122,000 |
| Total for State Operations | 24,527,417,585 | 51,882,128,000 | 58,020,122,000 |
| Total for Public Schools | 24,527,417,585 | 51,882,128,000 | 58,020,122,000 |
All Other Education |
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State Operations |
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| State School For The Blind | 18,026,452 | 38,434,000 | 45,930,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 27,274,857 | 62,424,000 | 73,302,000 |
| Workforce Training and Education Coordinating Board | 4,305,790 | 15,874,000 | 18,478,000 |
| Washington State Arts Commission | 4,636,088 | 15,096,000 | 25,962,000 |
| Washington State Historical Society | 7,335,379 | 18,296,000 | 20,408,000 |
| Eastern Washington State Historical Society | 5,655,506 | 15,152,000 | 17,378,000 |
| Total for State Operations | 67,234,073 | 165,276,000 | 201,458,000 |
| Total for All Other Education | 67,234,073 | 165,276,000 | 201,458,000 |
| Total for Education | 28,134,777,398 | 59,868,128,000 | 67,401,198,000 |
Natural Resources |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Natural Resources and Recreation |
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State Operations |
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| Columbia River Gorge Commission | 1,228,699 | 3,194,000 | 6,322,000 |
| Department of Ecology | 51,507,620 | 200,270,000 | 169,498,000 |
| Energy Facility Site Evaluation Council | 1,552,000 | 3,730,000 | |
| State Parks and Recreation Commission | 37,147,663 | 125,616,000 | 149,460,000 |
| Recreation and Conservation Funding Board | 2,543,698 | 66,896,000 | 30,346,000 |
| Environmental and Land Use Hearings Office | 5,106,244 | 11,432,000 | 14,896,000 |
| State Conservation Commission | 14,566,674 | 61,188,000 | 93,898,000 |
| Department of Fish and Wildlife | 160,547,777 | 504,588,000 | 609,260,000 |
| Puget Sound Partnership | 9,296,000 | 27,680,000 | 35,806,000 |
| Department of Natural Resources | 200,163,651 | 667,834,000 | 624,266,000 |
| Department of Agriculture | 37,030,533 | 144,656,000 | 220,998,000 |
| Total for State Operations | 519,138,559 | 1,814,906,000 | 1,958,480,000 |
| Total for Natural Resources and Recreation | 519,138,559 | 1,814,906,000 | 1,958,480,000 |
| Total for Natural Resources | 519,138,559 | 1,814,906,000 | 1,958,480,000 |
