|
16,972,000 |
|
General Fund - Federal |
10,005,919 |
16,972,000 |
17,030,000 |
|
19,360,000 |
|
State Patrol Highway Account - Federal |
17,492,708 |
19,360,000 |
24,146,000 |
|
3,091,000 |
|
General Fund - Private/Local |
356,342 |
3,091,000 |
3,187,000 |
|
4,594,000 |
|
State Patrol Highway Account - Private/Local |
1,998,532 |
4,594,000 |
4,604,000 |
|
|
(835,000) |
Federal Seizure Account - Nonappropriated |
54,477 |
835,000 |
835,000 |
|
|
(205,000) |
Reduced Cigarette Ignition Acct. - Nonappropriated |
151,795 |
205,000 |
207,000 |
|
|
(2,239,000) |
Fire Protection Contractor License - Nonappropriated |
1,325,673 |
2,239,000 |
2,357,000 |
|
|
|
Washington Sexual Assault Kit Acct - Nonappropriated |
685,527 |
|
|
|
|
(830,000) |
State Seizure Account - Nonappropriated |
342,594 |
830,000 |
830,000 |
|
|
(13,122,000) |
State Firearms Bkgrd Check Sys Acct - Nonappropriated |
5,248,377 |
13,122,000 |
10,407,000 |
|
7,910,762 |
7,910,762 |
Info Tech Invest Rev Acct - Nonappropriated |
|
|
|
|
|
(1,391,000) |
State Patrol N Air Rev Account - Nonappropriated |
900,158 |
1,391,000 |
1,332,000 |
|
|
(1,202,000) |
DNA Data Base Account - Nonappropriated |
621,594 |
1,202,000 |
1,217,000 |
|
163,736,000 |
2,000 |
General Fund - State |
132,819,256 |
163,734,000 |
175,159,000 |
|
9,593,000 |
|
Death Investigations Account - State |
8,330,985 |
9,593,000 |
9,793,000 |
|
4,893,000 |
|
County Criminal Justice Assistance - State |
3,693,831 |
4,893,000 |
4,946,000 |
|
1,800,000 |
|
Municipal Criminal Justice Assist - State |
1,436,563 |
1,800,000 |
1,824,000 |
|
131,000 |
|
Fire Service Trust Account - State |
38,673 |
131,000 |
131,000 |
|
119,000 |
|
Vehicle License Fraud Account - State |
|
119,000 |
119,000 |
|
23,500,000 |
|
Disaster Response Account - State |
27,078,291 |
23,500,000 |
8,000,000 |
|
629,476,000 |
(7,888,000) |
State Patrol Highway Account - State |
496,259,648 |
637,364,000 |
752,876,000 |
|
13,457,000 |
|
Fire Service Training Account - State |
11,680,478 |
13,457,000 |
13,987,000 |
|
1,736,000 |
|
Highway Safety Account - State |
771,107 |
1,736,000 |
4,433,000 |
|
2,208,000 |
|
Ignition Interlock Device Revolving - State |
2,160,648 |
2,208,000 |
2,713,000 |
|
89,000 |
|
SR #520 Corridor Account - State |
432,984 |
89,000 |
90,000 |
|
|
|
WA Internet Crimes Children - State |
668,128 |
|
|
|
316,000 |
|
Multimodal Transportation Account - State |
292,836 |
316,000 |
334,000 |
|
15,200,000 |
|
Fingerprint Identification Account - State |
11,638,399 |
15,200,000 |
15,553,000 |
|
596,000 |
|
Model Toxics Control Operating Acct - State |
591,000 |
596,000 |
596,000 |
|
|
|
Climate Commitment Account - State |
|
|
2,107,000 |
|
|
|
Dedicated Cannabis Account - State |
4,624,155 |
|
|
|
427,000 |
427,000 |
SW Info Tech Sys Dev Rev Acct - State |
|
|
|
|
|
|
Pension Funding Stabilization Acct - State |
|
|
|
|
275,000 |
|
Tacoma Narrows Toll Bridge Account - State |
76,992 |
275,000 |
274,000 |
|
43,000 |
|
Alaskan Way Viaduct Replacement Pro - State |
|
43,000 |
42,000 |
|
2,895,000 |
|
I-405 and SR-167 Express Toll Lanes - State |
1,347,984 |
2,895,000 |
2,894,000 |
|
|
|
Salary/Insurance Contrib Increase R - State |
146,048 |
|
|
|
922,417,762 |
(19,372,238)
|
Total Appropriated Funds
|
743,271,701
|
941,790,000
|
1,062,023,000 |
