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Budgeted Local Funds - Table 9 New Law

General Government

2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Governmental Operations

State Operations

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

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

State Operations

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

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

2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Transportation

State Operations

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

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

2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Natural Resources and Recreation

State Operations

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

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

2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 226,000
Total for State Operations 226,000
Total for Other Budgeted Expenditures 226,000

All Other Proposed Appropriations

State Operations

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

2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Other Human Services

State Operations

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

State Operations

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

2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Higher Education

State Operations

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

State Operations

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

State Operations

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