Budgeted Local Funds - Table 9 New Law
General Government |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Governmental Operations |
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State Operations |
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| Office of Lieutenant Governor | 180,000 | 180,000 | |
| Office of the Secretary of State | 405,000 | ||
| Department of Commerce | 1,435,431 | 18,166,000 | 44,428,000 |
| Office of Financial Management | 285,017 | 1,062,000 | 3,162,000 |
| Office of Administrative Hearings | 24,000 | 24,000 | |
| Department of Enterprise Services | 360,000 | 204,000 | |
| Liquor and Cannabis Board | 383 | 150,000 | 150,000 |
| Utilities and Transportation Commission | 7,531,186 | 17,128,000 | |
| Department of Archaeology and Historic Preservation | 457,000 | 457,000 | |
| Total for State Operations | 9,657,016 | 37,527,000 | 48,605,000 |
Capital Improvements |
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| Department of Enterprise Services | 152,216 | ||
| Total for Capital Improvements | 152,216 | ||
| Total for Governmental Operations | 9,809,232 | 37,527,000 | 48,605,000 |
Judicial |
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State Operations |
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| Administrative Office of the Courts | 258,161 | 1,362,000 | 1,362,000 |
| Office of Public Defense | 30,000 | 60,000 | |
| Total for State Operations | 288,161 | 1,422,000 | 1,362,000 |
Capital Improvements |
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| Total for Capital Improvements | |||
| Total for Judicial | 288,161 | 1,422,000 | 1,362,000 |
| Total for General Government | 10,097,394 | 38,949,000 | 49,967,000 |
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 | 2,426,053 | 14,810,000 | 15,396,000 |
| Traffic Safety Commission | 6,125 | 120,000 | 120,000 |
| Department of Licensing | 10,006,772 | 2,672,000 | 2,672,000 |
| Department of Transportation | 2,358,081 | 3,278,000 | 3,242,000 |
| Total for State Operations | 14,797,031 | 20,880,000 | 21,430,000 |
Capital Improvements |
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| Department of Transportation | 70,076,348 | 158,442,000 | 393,868,000 |
| Freight Mobility Strategic Investment Board | 1,250,000 | ||
| Total for Capital Improvements | 71,326,348 | 158,442,000 | 393,868,000 |
| Total for Transportation | 86,123,379 | 179,322,000 | 415,298,000 |
| Total for Transportation | 86,123,379 | 179,322,000 | 415,298,000 |
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 | 1,156,628 | 2,748,000 | 5,188,000 |
| Department of Ecology | 17,476,312 | 165,750,000 | 152,763,000 |
| Energy Facility Site Evaluation Council | 26,232,000 | 53,822,000 | |
| State Parks and Recreation Commission | 376,380 | 2,840,000 | 2,840,000 |
| Recreation and Conservation Funding Board | 2,966 | 48,000 | 48,000 |
| State Conservation Commission | 200,000 | ||
| Department of Fish and Wildlife | 58,562,153 | 142,903,000 | 153,156,000 |
| Department of Natural Resources | 1,573,753 | 6,376,000 | 7,008,000 |
| Department of Agriculture | 23,331 | 386,000 | 386,000 |
| Total for State Operations | 79,171,522 | 347,483,000 | 375,211,000 |
Capital Improvements |
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| Department of Ecology | 12,774,766 | ||
| State Parks and Recreation Commission | 531,145 | ||
| Department of Fish and Wildlife | 717,649 | ||
| Total for Capital Improvements | 14,023,561 | ||
| Total for Natural Resources and Recreation | 93,195,084 | 347,483,000 | 375,211,000 |
| Total for Natural Resources | 93,195,084 | 347,483,000 | 375,211,000 |
All Other Expenditures |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 226,000 | ||
| Total for State Operations | 226,000 | ||
| Total for Other Budgeted Expenditures | 226,000 | ||
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 1,616,000 | ||
| Total for State Operations | 1,616,000 | ||
| Total for All Other Proposed Appropriations | 1,616,000 | ||
| Total for All Other Expenditures | 1,842,000 | ||
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 | 268,214,472 | 1,007,130,000 | 1,829,262,000 |
| Criminal Justice Training Commission | 5,142,343 | 16,032,000 | 21,984,000 |
| Department of Health | 194,664,969 | 504,036,000 | 536,242,000 |
| Department of Veterans Affairs | 25,629,101 | 52,164,000 | 53,320,000 |
| Department of Children, Youth, and Families | 2,312,226 | 7,098,000 | 9,734,000 |
| Department of Corrections | 674,000 | 668,000 | |
| Department of Services for the Blind | 60,000 | 120,000 | 122,000 |
| Employment Security Department | 16,153,172 | 74,650,000 | 77,326,000 |
| Total for State Operations | 512,176,283 | 1,661,904,000 | 2,528,658,000 |
| Total for Other Human Services | 512,176,283 | 1,661,904,000 | 2,528,658,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 90,343,181 | 179,414,000 | 201,652,000 |
| Total for State Operations | 90,343,181 | 179,414,000 | 201,652,000 |
| Total for Social and Health Services | 90,343,181 | 179,414,000 | 201,652,000 |
| Total for Human Services | 602,519,464 | 1,841,318,000 | 2,730,310,000 |
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 | 730,860 | 600,000 | 600,000 |
| Total for State Operations | 730,860 | 600,000 | 600,000 |
| Total for Higher Education | 730,860 | 600,000 | 600,000 |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 1,992,803 | 19,028,000 | 19,060,000 |
| Total for State Operations | 1,992,803 | 19,028,000 | 19,060,000 |
| Total for Public Schools | 1,992,803 | 19,028,000 | 19,060,000 |
All Other Education |
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State Operations |
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| State School For The Blind | 68,000 | 68,000 | |
| Washington State Center for Childhood Deafness and Hearing Loss | 6,100,000 | ||
| Workforce Training and Education Coordinating Board | 59,909 | 424,000 | 424,000 |
| Washington State Arts Commission | 93,878 | 286,000 | 368,000 |
| Total for State Operations | 153,787 | 778,000 | 6,960,000 |
| Total for All Other Education | 153,787 | 778,000 | 6,960,000 |
| Total for Education | 2,877,451 | 20,406,000 | 26,620,000 |
