All Budgeted Funds - Table 10 Current Law
State Revenue Distributions To Local Government |
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---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
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General Fund |
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Fire Insurance Premium Distributions | (12,779,000) | (15,045,000) | (16,904,000) |
PUD Privilege Tax Distributions | (99,849,000) | (68,867,000) | (72,286,000) |
Prosecuting Attorney Distributions | (7,855,000) | (8,690,000) | (9,307,000) |
Other Tax Distributions | (77,000) | (84,000) | (64,000) |
Cannabis Excise Tax Distribution | (20,000,000) | ||
Boating Safety Distribution | (3,268,000) | (3,743,000) | (3,230,000) |
Other Revenue | (7,581,000) | (8,809,000) | (7,478,000) |
Total General Fund | (151,409,000) | (105,238,000) | (109,269,000) |
Death Investigations Account |
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Autopsy Cost Reimbursements | (4,799,000) | (5,738,000) | (6,329,000) |
Total Death Investigations Account | (4,799,000) | (5,738,000) | (6,329,000) |
Aquatic Lands Enhancement Account |
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Aquatic Lands Distributions | (157,000) | (163,000) | (150,000) |
Total Aquatic Lands Enhancement Account | (157,000) | (163,000) | (150,000) |
Timber Tax Distribution Account |
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Timber Tax Distribution | (72,958,000) | (67,445,000) | (65,050,000) |
Total Timber Tax Distribution Account | (72,958,000) | (67,445,000) | (65,050,000) |
County Criminal Justice Assistance Account |
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Other Tax Distributions | (115,879,000) | (130,141,000) | (147,519,000) |
Total County Criminal Justice Assistance Account | (115,879,000) | (130,141,000) | (147,519,000) |
Municipal Criminal Justice Assistance Account |
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Other Tax Distributions | (45,912,000) | (51,131,000) | (58,377,000) |
Total Municipal Criminal Justice Assistance Account | (45,912,000) | (51,131,000) | (58,377,000) |
City-County Assistance Account |
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Real Estate Excise Tax | (55,725,000) | (34,846,000) | (43,751,000) |
Total City-County Assistance Account | (55,725,000) | (34,846,000) | (43,751,000) |
Liquor Excise Tax Account |
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Liquor Tax Distributions | (88,454,000) | (88,578,000) | (47,517,000) |
Total Liquor Excise Tax Account | (88,454,000) | (88,578,000) | (47,517,000) |
Motor Vehicle Account |
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Motor Vehicle Fuel Tax Distribution | (471,160,000) | ||
Other Tax Distributions | (23,438,000) | ||
Total Motor Vehicle Account | (494,598,000) | ||
Columbia River Water Delivery Account |
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Other Revenue | (14,724,000) | (16,136,000) | (17,600,000) |
Total Columbia River Water Delivery Account | (14,724,000) | (16,136,000) | (17,600,000) |
Puget Sound Tax Accountability Account |
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Other Licenses, Permits and Fees | (32,233,000) | (28,588,000) | (25,612,000) |
Total Puget Sound Tax Accountability Account | (32,233,000) | (28,588,000) | (25,612,000) |
Multimodal Transportation Account |
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Other Tax Distributions | (26,786,000) | ||
Total Multimodal Transportation Account | (26,786,000) | ||
Manufac and Warehousing Job Ctrs Acct |
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Other Tax Distributions | (12,150,000) | (7,780,000) | (2,770,000) |
Total Manufac and Warehousing Job Ctrs Acct | (12,150,000) | (7,780,000) | (2,770,000) |
Crime Victim and Witness Assistance Acct |
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Other Tax Distributions | (8,000,000) | (4,000,000) | |
Total Crime Victim and Witness Assistance Acct | (8,000,000) | (4,000,000) | |
Dedicated Cannabis Account |
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Other Tax Distributions | (44,202,000) | (45,899,000) | |
Cannabis Excise Tax Distribution | (22,157,000) | ||
Total Dedicated Cannabis Account | (22,157,000) | (44,202,000) | (45,899,000) |
Total Treasury Funds | (1,137,941,000) | (587,986,000) | (573,843,000) |
Local Funds |
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Impaired Driving Safety Account |
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Impaired Driving Safety Distributions | (2,550,000) | (3,142,000) | (2,650,000) |
Total Impaired Driving Safety Account | (2,550,000) | (3,142,000) | (2,650,000) |
Liquor Revolving Account |
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Other Tax Distributions | (98,876,000) | (98,876,000) | (98,876,000) |
Total Liquor Revolving Account | (98,876,000) | (98,876,000) | (98,876,000) |
Total Local Funds | (101,426,000) | (102,018,000) | (101,526,000) |
Total State Revenue Distributions To Local Government | (1,239,367,000) | (690,004,000) | (675,369,000) |
Federal Revenue Distributions To Local Government |
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---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
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General Fund |
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Department of Defense | 42,000 | 48,000 | |
Department of the Interior | 1,534,000 | 1,234,000 | |
Federal Revenue Distributions (State Treasurer Only) | (1,575,000) | (1,282,000) | |
Total General Fund | 1,000 | ||
Total Treasury Funds | 1,000 | ||
Local Funds |
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Federal Forest Revolving Account |
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Department of Agriculture | 28,982,000 | ||
Federal Revenue Distributions (State Treasurer Only) | (28,982,000) | ||
Total Federal Forest Revolving Account | |||
Total Local Funds | |||
Total Federal Revenue Distributions To Local Government | 1,000 |
Bond Retirement and Interest |
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---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
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Other Revenue | 15,000 | 5,000 | 8,000 |
Operating Transfers-Debt Service Reimbursements | (510,000) | (118,000) | |
Total General Fund | (495,000) | (113,000) | 8,000 |
Capitol Building Construction Account |
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Operating Transfers-Debt Service Reimbursements | (9,736,000) | (9,280,000) | (9,350,000) |
Total Capitol Building Construction Account | (9,736,000) | (9,280,000) | (9,350,000) |
Aeronautics Account |
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Investment Income | 218,000 | 218,000 | |
Total Aeronautics Account | 218,000 | 218,000 | |
State Vehicle Parking Account |
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Operating Transfers-Debt Service Reimbursements | (1,829,000) | (1,738,000) | (1,734,000) |
Total State Vehicle Parking Account | (1,829,000) | (1,738,000) | (1,734,000) |
State Building Construction Account |
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Bond Transfers - In | 14,000 | ||
Bond Transfers Out | (82,392,000) | (185,100,000) | (1,417,884,000) |
Bonds Issued | 2,629,430,000 | 2,368,790,000 | 9,876,514,000 |
Original Issue Premium - Bonds | 606,138,000 | 374,758,000 | |
Total State Building Construction Account | 3,153,190,000 | 2,558,448,000 | 8,458,630,000 |
Washington State University Building Account |
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Operating Transfers-Debt Service Reimbursements | (4,351,000) | (4,367,000) | (2,178,000) |
Total Washington State University Building Account | (4,351,000) | (4,367,000) | (2,178,000) |
Outdoor Recreation Account |
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Bond Transfers - In | 33,328,000 | 54,000,000 | 111,524,000 |
Total Outdoor Recreation Account | 33,328,000 | 54,000,000 | 111,524,000 |
Grade Crossing Protective Account |
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Investment Income | 11,000 | 11,000 | |
Total Grade Crossing Protective Account | 11,000 | 11,000 | |
State Patrol Highway Account |
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Investment Income | 675,000 | 675,000 | |
Total State Patrol Highway Account | 675,000 | 675,000 | |
Motorcycle Safety Education Account |
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Investment Income | 87,000 | 87,000 | |
Total Motorcycle Safety Education Account | 87,000 | 87,000 | |
Small City Pavement and Sidewalk Account |
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Investment Income | 64,000 | 64,000 | |
Total Small City Pavement and Sidewalk Account | 64,000 | 64,000 | |
Transportation Infrastructure Account |
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Investment Income | 191,000 | 191,000 | |
Total Transportation Infrastructure Account | 191,000 | 191,000 | |
Highway Infrastructure Account |
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Investment Income | 58,000 | 58,000 | |
Total Highway Infrastructure Account | 58,000 | 58,000 | |
Recreational Vehicle Account |
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Investment Income | 97,000 | 97,000 | |
Total Recreational Vehicle Account | 97,000 | 97,000 | |
Puget Sound Capital Construction Account |
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Investment Income | 592,000 | 592,000 | |
Operating Transfer - Motor Fuel Tax | (14,366,000) | ||
Total Puget Sound Capital Construction Account | (14,366,000) | 592,000 | 592,000 |
Farm and Forest Account |
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Bond Transfers - In | 5,949,000 | 12,000,000 | 30,160,000 |
Bond Transfers Out | (14,000) | ||
Total Farm and Forest Account | 5,935,000 | 12,000,000 | 30,160,000 |
Freight Mobility Investment Account |
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Investment Income | 491,000 | 491,000 | |
Total Freight Mobility Investment Account | 491,000 | 491,000 | |
Riparian Protection Account |
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Bond Transfers - In | (140,000) | 100,000 | 18,000 |
Total Riparian Protection Account | (140,000) | 100,000 | 18,000 |
Transportation Partnership Account |
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Investment Income | 4,420,000 | 4,420,000 | |
Operating Transfer - Motor Fuel Tax | (527,404,000) | ||
Bonds Issued | 98,140,000 | ||
Original Issue Premium - Bonds | 22,721,000 | ||
Total Transportation Partnership Account | (406,543,000) | 4,420,000 | 4,420,000 |
Rural Arterial Trust Account |
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Investment Income | 744,000 | 744,000 | |
Total Rural Arterial Trust Account | 744,000 | 744,000 | |
Highway Safety Account |
|||
Investment Income | 815,000 | 815,000 | |
Total Highway Safety Account | 815,000 | 815,000 | |
Motor Vehicle Account |
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Investment Income | 1,828,000 | 1,828,000 | |
Operating Transfers - Toll Charges | 157,133,000 | ||
Operating Transfer - Motor Fuel Tax | (311,779,000) | ||
Total Motor Vehicle Account | (154,646,000) | 1,828,000 | 1,828,000 |
Columbia River Basin Water Supply Development Account |
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Bonds Issued | 2,590,000 | 20,000 | |
Original Issue Premium - Bonds | 417,000 | ||
Total Columbia River Basin Water Supply Development Account | 3,007,000 | 20,000 | |
Common School Construction Account |
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Operating Transfers-Debt Service Reimbursements | (13,450,000) | (13,240,000) | (13,242,000) |
Total Common School Construction Account | (13,450,000) | (13,240,000) | (13,242,000) |
Regional Mobility Grant Program Account |
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Investment Income | 788,000 | 788,000 | |
Total Regional Mobility Grant Program Account | 788,000 | 788,000 | |
Freight Mobility Multimodal Account |
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Investment Income | 482,000 | 482,000 | |
Total Freight Mobility Multimodal Account | 482,000 | 482,000 | |
Transportation Improvement Account |
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Investment Income | 331,000 | 331,000 | |
Operating Transfer - Motor Fuel Tax | (11,513,000) | ||
Total Transportation Improvement Account | (11,513,000) | 331,000 | 331,000 |
Rural Mobility Grant Program Account |
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Investment Income | 79,000 | 79,000 | |
Total Rural Mobility Grant Program Account | 79,000 | 79,000 | |
State Route Number 520 Corridor Account |
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Investment Income | 479,000 | 11,625,000 | 8,657,000 |
Operating Transfers - Debt Service | (101,715,000) | ||
Underwriters Discount/Costs of Issuance - Refunding Bonds | 1,000 | ||
Total State Route Number 520 Corridor Account | (101,235,000) | 11,625,000 | 8,657,000 |
State Route Number 520 Civil Penalties Account |
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Investment Income | 234,000 | 234,000 | |
Total State Route Number 520 Civil Penalties Account | 234,000 | 234,000 | |
County Arterial Preservation Account |
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Investment Income | 38,000 | 38,000 | |
Total County Arterial Preservation Account | 38,000 | 38,000 | |
Capital Vessel Replacement Account |
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Investment Income | 376,000 | 376,000 | |
Total Capital Vessel Replacement Account | 376,000 | 376,000 | |
DOL Services Account |
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Investment Income | 91,000 | 91,000 | |
Total DOL Services Account | 91,000 | 91,000 | |
Connecting Washington Account |
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Investment Income | 13,509,000 | 13,509,000 | |
Interest Income | 4,400,000 | 4,400,000 | |
Operating Transfer - Motor Fuel Tax | (133,667,000) | ||
Total Connecting Washington Account | (133,667,000) | 17,909,000 | 17,909,000 |
Electric Vehicle Account |
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Investment Income | 217,000 | 217,000 | |
Total Electric Vehicle Account | 217,000 | 217,000 | |
Special Category C Account |
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Investment Income | 218,000 | 218,000 | |
Operating Transfer - Motor Fuel Tax | (28,864,000) | ||
Bonds Issued | 34,350,000 | ||
Original Issue Premium - Bonds | 5,740,000 | ||
Total Special Category C Account | 11,226,000 | 218,000 | 218,000 |
Multimodal Transportation Account |
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Investment Income | 4,738,000 | 4,738,000 | |
Operating Transfers-Debt Service Reimbursements | (29,230,000) | ||
Total Multimodal Transportation Account | (29,230,000) | 4,738,000 | 4,738,000 |
Early Learning Facilities Revolving Account |
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Bond Transfers - In | 16,196,000 | 15,000,000 | 12,000,000 |
Total Early Learning Facilities Revolving Account | 16,196,000 | 15,000,000 | 12,000,000 |
Early Learning Facilities Development Account |
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Bond Transfers - In | 12,070,000 | 65,000,000 | 116,000,000 |
Total Early Learning Facilities Development Account | 12,070,000 | 65,000,000 | 116,000,000 |
Habitat Conservation Account |
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Bond Transfers - In | 30,824,000 | 54,000,000 | 110,124,000 |
Total Habitat Conservation Account | 30,824,000 | 54,000,000 | 110,124,000 |
UW Operating Fees Account |
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Operating Transfers-Debt Service Reimbursements | (26,968,000) | (23,147,000) | (11,266,000) |
Total UW Operating Fees Account | (26,968,000) | (23,147,000) | (11,266,000) |
WSU Operating Fees Account |
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Operating Transfers-Debt Service Reimbursements | (272,000) | ||
Total WSU Operating Fees Account | (272,000) | ||
Highway Bond Retirement Account |
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Other Revenue | 56,067,000 | ||
Operating Transfer - Motor Fuel Tax | 1,379,959,000 | 1,468,774,000 | 1,621,571,000 |
Payments to Escrow Agents for Refunded Bonds | (1,283,886,000) | ||
Underwriters Discount/Costs of Issuance - Refunding Bonds | (3,160,000) | ||
Original Issue Premium - Refunding Bonds | 139,597,000 | ||
Proceeds of Refunding Bonds | 1,147,450,000 | ||
Total Highway Bond Retirement Account | 1,436,027,000 | 1,468,774,000 | 1,621,571,000 |
Ferry Bond Retirement Account |
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Operating Transfer - Motor Fuel Tax | 14,366,000 | 4,616,000 | |
Total Ferry Bond Retirement Account | 14,366,000 | 4,616,000 | |
Trans Improvement Board Bond Retirement Account |
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Operating Transfer - Motor Fuel Tax | 11,513,000 | 10,305,000 | 5,619,000 |
Total Trans Improvement Board Bond Retirement Account | 11,513,000 | 10,305,000 | 5,619,000 |
State Taxable Building Construction Account |
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Bond Transfers Out | (15,835,000) | (15,000,000) | (12,000,000) |
Original Issue Premium - Bonds | (246,000) | 16,000 | |
Taxable Bonds Issued | 233,075,000 | 60,198,000 | 995,165,000 |
Total State Taxable Building Construction Account | 216,994,000 | 45,214,000 | 983,165,000 |
School Construction and Skill Centers Building Account |
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Bonds Issued | 1,340,000 | ||
Original Issue Premium - Bonds | 168,000 | ||
Total School Construction and Skill Centers Building Account | 1,508,000 | ||
Debt-limit General Fund Bond Retirement Account |
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Payments to Escrow Agents for Refunded Bonds | (1,951,173,000) | (631,556,000) | |
Underwriters Discount/Costs of Issuance - Refunding Bonds | (3,217,000) | (656,000) | |
Original Issue Premium - Refunding Bonds | 200,191,000 | 52,892,000 | |
Proceeds of Refunding Bonds | 1,754,200,000 | 579,320,000 | |
Total Debt-limit General Fund Bond Retirement Account | 1,000 | ||
Debt-Limit Reimbursable Bond Retire Account |
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Operating Transfers-Debt Service Reimbursements | 510,000 | 119,000 | |
Total Debt-Limit Reimbursable Bond Retire Account | 510,000 | 119,000 | |
Nondebt-Limit Reimbursable Bond Retirement Account |
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Operating Transfers-Debt Service Reimbursements | 85,836,000 | 80,039,000 | 66,554,000 |
Payments to Escrow Agents for Refunded Bonds | (74,066,000) | ||
Underwriters Discount/Costs of Issuance - Refunding Bonds | (142,000) | ||
Original Issue Premium - Refunding Bonds | 6,033,000 | ||
Proceeds of Refunding Bonds | 68,175,000 | ||
Total Nondebt-Limit Reimbursable Bond Retirement Account | 85,836,000 | 80,039,000 | 66,554,000 |
Toll Facility Bond Retirement Account |
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Investment Income | (479,000) | ||
Operating Transfers - Debt Service | 101,715,000 | 102,934,000 | 121,913,000 |
Payments to Escrow Agents for Refunded Bonds | (123,051,000) | ||
Underwriters Discount/Costs of Issuance - Refunding Bonds | (355,000) | ||
Original Issue Premium - Refunding Bonds | 5,251,000 | ||
Proceeds of Refunding Bonds | 118,155,000 | ||
Total Toll Facility Bond Retirement Account | 101,236,000 | 102,934,000 | 121,913,000 |
Tacoma Narrows Toll Bridge Account |
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Investment Income | 625,000 | 625,000 | |
Operating Transfers - Toll Charges | (157,133,000) | ||
Total Tacoma Narrows Toll Bridge Account | (157,133,000) | 625,000 | 625,000 |
Alaskan Way Viaduct Replacement Project Account |
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Investment Income | 156,000 | ||
Total Alaskan Way Viaduct Replacement Project Account | 156,000 | ||
Transportation 2003 Account (Nickel Account) |
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Operating Transfer - Motor Fuel Tax | (378,245,000) | ||
Total Transportation 2003 Account (Nickel Account) | (378,245,000) | ||
Multiuse Roadway Safety Account |
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Investment Income | 15,000 | 15,000 | |
Total Multiuse Roadway Safety Account | 15,000 | 15,000 | |
Interstate 405 and State Route Number 167 Express Toll Lanes Account |
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Investment Income | 5,041,000 | 5,041,000 | |
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account | 5,041,000 | 5,041,000 | |
Total Treasury Funds | 3,688,440,000 | 4,473,426,000 | 11,649,666,000 |
Local Funds |
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Watershed Restoration and Enhancement Bond Account |
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Bonds Issued | 13,885,000 | 21,740,000 | 115,698,000 |
Original Issue Premium - Bonds | 4,656,000 | 2,288,000 | |
Total Watershed Restoration and Enhancement Bond Account | 18,541,000 | 24,028,000 | 115,698,000 |
Total Local Funds | 18,541,000 | 24,028,000 | 115,698,000 |
Total Bond Retirement and Interest | 3,706,981,000 | 4,497,454,000 | 11,765,364,000 |
House of Representatives |
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---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Fines, Forfeits and Seizures | 4,000 | ||
Total General Fund | 4,000 | ||
Total Treasury Funds | 4,000 | ||
Local Funds |
|||
Gina Grant Bull Memorial Legislative Page Scholarship Account |
|||
Contributions and Grants | 1,000 | ||
Total Gina Grant Bull Memorial Legislative Page Scholarship Account | 1,000 | ||
Total Local Funds | 1,000 | ||
Total House of Representatives | 5,000 |
Senate |
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---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Sale of Property - Other | 3,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 22,000 | ||
Total General Fund | 25,000 | ||
Total Treasury Funds | 25,000 | ||
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 32,000 | 14,000 | |
Total Industrial Insurance Premium Refund Account | 32,000 | 14,000 | |
Gina Grant Bull Memorial Legislative Page Scholarship Account |
|||
Contributions and Grants | 1,000 | ||
Total Gina Grant Bull Memorial Legislative Page Scholarship Account | 1,000 | ||
Rosa Franklin LEG Intern Schlshp Acct |
|||
Contributions and Grants | 1,000 | 4,000 | |
Total Rosa Franklin LEG Intern Schlshp Acct | 1,000 | 4,000 | |
Total Local Funds | 34,000 | 18,000 | |
Total Senate | 59,000 | 18,000 |
Office of Legislative Support Services |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
Washington State Legacy Project, State Library, and Archives Account |
|||
Operating Transfers In | 2,000 | ||
Total Washington State Legacy Project, State Library, and Archives Account | 2,000 | ||
Legislative Oral History Account |
|||
Operating Transfers In | 2,000 | ||
Total Legislative Oral History Account | 2,000 | ||
Legislative Gift Center Account |
|||
Charges For Services | 2,000 | 2,000 | |
Sales of Goods and Supplies- Prop Funds | 436,000 | 586,000 | 586,000 |
Operating Transfers Out | (11,000) | ||
Total Legislative Gift Center Account | 427,000 | 588,000 | 586,000 |
Capitol Furnishings Preservation Committee Account |
|||
Operating Transfers In | 7,000 | ||
Total Capitol Furnishings Preservation Committee Account | 7,000 | ||
Total Local Funds | 438,000 | 588,000 | 586,000 |
Total Office of Legislative Support Services | 438,000 | 588,000 | 586,000 |
Statute Law Committee |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Other Revenue | 6,000 | 2,000 | 4,000 |
Total General Fund | 6,000 | 2,000 | 4,000 |
Total Treasury Funds | 6,000 | 2,000 | 4,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 2,000 | ||
Total Industrial Insurance Premium Refund Account | 2,000 | ||
Statute Law Committee Publications Account |
|||
Publications and Documents | 191,000 | 178,000 | |
Total Statute Law Committee Publications Account | 191,000 | 178,000 | |
Total Local Funds | 191,000 | 180,000 | |
Total Statute Law Committee | 197,000 | 182,000 | 4,000 |
Supreme Court |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Fines, Forfeits and Seizures | 1,000 | ||
Sale of Property - Other | 3,000 | ||
Filing Fees and Legal Services | 92,000 | 93,000 | 88,000 |
Total General Fund | 95,000 | 94,000 | 88,000 |
Total Treasury Funds | 95,000 | 94,000 | 88,000 |
Total Supreme Court | 95,000 | 94,000 | 88,000 |
Law Library |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total General Fund | 1,000 | ||
Total Treasury Funds | 1,000 | ||
Total Law Library | 1,000 |
Court of Appeals |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Fines, Forfeits and Seizures | 10,000 | 30,000 | 10,000 |
Filing Fees and Legal Services | 677,000 | 712,000 | 656,000 |
Recovery of Prior Expenditure Authority Expenditures | 17,000 | ||
Total General Fund | 704,000 | 742,000 | 666,000 |
Total Treasury Funds | 704,000 | 742,000 | 666,000 |
Total Court of Appeals | 704,000 | 742,000 | 666,000 |
Commission on Judicial Conduct |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 16,000 | ||
Total General Fund | 16,000 | ||
Total Treasury Funds | 16,000 | ||
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 1,000 | ||
Total Industrial Insurance Premium Refund Account | 1,000 | ||
Total Local Funds | 1,000 | ||
Total Commission on Judicial Conduct | 17,000 |
Administrative Office of the Courts |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Justice | 999,000 | ||
Department of Health and Human Services | 1,474,000 | ||
Fines, Forfeits and Seizures | 85,178,000 | 107,312,000 | 115,175,000 |
Recovery of Prior Expenditure Authority Expenditures | 10,000 | ||
Contributions and Grants | 233,000 | ||
Total General Fund | 87,894,000 | 107,312,000 | 115,175,000 |
Highway Safety Account |
|||
Fines, Forfeits and Seizures | 1,315,000 | ||
Total Highway Safety Account | 1,315,000 | ||
Washington Auto Theft Prevention Authority Account |
|||
Fines, Forfeits and Seizures | 6,113,000 | 708,000 | |
Total Washington Auto Theft Prevention Authority Account | 6,113,000 | 708,000 | |
Traumatic Brain Injury Account |
|||
Fines, Forfeits and Seizures | 2,919,000 | 5,901,000 | 3,560,000 |
Total Traumatic Brain Injury Account | 2,919,000 | 5,901,000 | 3,560,000 |
Judicial Stabilization Trust Account |
|||
Filing Fees and Legal Services | 8,999,000 | 10,684,000 | |
Total Judicial Stabilization Trust Account | 8,999,000 | 10,684,000 | |
Distracted Driving Prevention Account |
|||
Other Licenses, Permits and Fees | 1,000 | 2,000 | |
Filing Fees and Legal Services | 12,000 | 64,000 | |
Total Distracted Driving Prevention Account | 13,000 | 66,000 | |
Total Treasury Funds | 107,253,000 | 124,671,000 | 118,735,000 |
Local Funds |
|||
Judicial Information Systems Account |
|||
Other Licenses, Permits and Fees | 16,786,000 | 19,108,000 | |
Judicial Information System Fees | 10,341,000 | 9,426,000 | |
Recovery of Prior Expenditure Authority Expenditures | 187,000 | 6,000 | |
Total Judicial Information Systems Account | 27,314,000 | 28,540,000 | |
Total Local Funds | 27,314,000 | 28,540,000 | |
Miscellaneous Funds |
|||
Miscellaneous Program Account |
|||
Other Revenue | 206,000 | 324,000 | |
Total Miscellaneous Program Account | 206,000 | 324,000 | |
Total Miscellaneous Funds | 206,000 | 324,000 | |
Total Administrative Office of the Courts | 134,773,000 | 153,535,000 | 118,735,000 |
Office of Public Defense |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Justice | 214,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 489,000 | ||
Contributions and Grants | 60,000 | ||
Total General Fund | 763,000 | ||
Judicial Stabilization Trust Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 128,000 | ||
Total Judicial Stabilization Trust Account | 128,000 | ||
Total Treasury Funds | 891,000 | ||
Total Office of Public Defense | 891,000 |
Office of Civil Legal Aid |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 47,000 | ||
Total General Fund | 47,000 | ||
Total Treasury Funds | 47,000 | ||
Total Office of Civil Legal Aid | 47,000 |
Office of the Governor |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Economic Development Strategic Reserve Account |
|||
General Fund Transfer - Lottery Revenues | (17,000,000) | ||
Total Economic Development Strategic Reserve Account | (17,000,000) | ||
Gov Central Service Account |
|||
Charges For Services | 19,166,000 | 21,737,000 | |
Total Gov Central Service Account | 19,166,000 | 21,737,000 | |
Total Treasury Funds | 19,166,000 | 4,737,000 | |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 8,000 | ||
Total Industrial Insurance Premium Refund Account | 8,000 | ||
Total Local Funds | 8,000 | ||
Miscellaneous Funds |
|||
Miscellaneous Program Account |
|||
Contributions and Grants | 12,000 | ||
Total Miscellaneous Program Account | 12,000 | ||
Total Miscellaneous Funds | 12,000 | ||
Total Office of the Governor | 20,000 | 19,166,000 | 4,737,000 |
Special Appropriations to the Governor |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of the Treasury | 264,287,000 | ||
Department of Education | 37,210,000 | ||
Total General Fund | 301,497,000 | ||
Health Professions Account |
|||
Operating Transfers In | 743,000 | ||
Total Health Professions Account | 743,000 | ||
Business Enterprises Revolving Account |
|||
Operating Transfers In | 168,000 | ||
Total Business Enterprises Revolving Account | 168,000 | ||
Aeronautics Account |
|||
Operating Transfers In | 777,000 | ||
Total Aeronautics Account | 777,000 | ||
County Criminal Justice Assistance Account |
|||
Operating Transfers In | 1,114,000 | 1,114,000 | |
Total County Criminal Justice Assistance Account | 1,114,000 | 1,114,000 | |
Municipal Criminal Justice Assistance Account |
|||
Operating Transfers In | 266,000 | 266,000 | |
Total Municipal Criminal Justice Assistance Account | 266,000 | 266,000 | |
State Vehicle Parking Account |
|||
Operating Transfers In | 2,178,000 | ||
Total State Vehicle Parking Account | 2,178,000 | ||
Nat Res Real Property Replacement |
|||
Operating Transfers In | 600,000 | 600,000 | |
Total Nat Res Real Property Replacement | 600,000 | 600,000 | |
Disaster Response Account |
|||
Operating Transfers In | 13,964,000 | ||
Total Disaster Response Account | 13,964,000 | ||
Salmon Recovery Account |
|||
Operating Transfers In | 125,000,000 | ||
Total Salmon Recovery Account | 125,000,000 | ||
Business and Professions Account |
|||
Operating Transfers In | 7,000,000 | ||
Total Business and Professions Account | 7,000,000 | ||
State Patrol Highway Account |
|||
Operating Transfers In | 12,358,000 | ||
Total State Patrol Highway Account | 12,358,000 | ||
Motorcycle Safety Education Account |
|||
Operating Transfers In | 18,000 | ||
Total Motorcycle Safety Education Account | 18,000 | ||
Puget Sound Capital Construction Account |
|||
Operating Transfers In | 2,892,000 | ||
Total Puget Sound Capital Construction Account | 2,892,000 | ||
Transportation Partnership Account |
|||
Operating Transfers In | 39,547,000 | ||
Total Transportation Partnership Account | 39,547,000 | ||
Rural Arterial Trust Account |
|||
Operating Transfers In | 3,092,000 | ||
Total Rural Arterial Trust Account | 3,092,000 | ||
Highway Safety Account |
|||
Operating Transfers In | 8,219,000 | ||
Total Highway Safety Account | 8,219,000 | ||
Motor Vehicle Account |
|||
Operating Transfers In | 99,416,000 | ||
Total Motor Vehicle Account | 99,416,000 | ||
Puget Sound Ferry Operations Account |
|||
Operating Transfers In | 85,966,000 | ||
Total Puget Sound Ferry Operations Account | 85,966,000 | ||
Common School Construction Account |
|||
Operating Transfers In | 1,200,000 | 1,200,000 | |
Total Common School Construction Account | 1,200,000 | 1,200,000 | |
Washington Auto Theft Prevention Authority Account |
|||
Operating Transfers In | 3,500,000 | ||
Total Washington Auto Theft Prevention Authority Account | 3,500,000 | ||
Affordable Housing for All Account |
|||
Operating Transfers In | 37,000,000 | 37,000,000 | 53,293,000 |
Total Affordable Housing for All Account | 37,000,000 | 37,000,000 | 53,293,000 |
Transportation Improvement Account |
|||
Operating Transfers In | 15,844,000 | ||
Total Transportation Improvement Account | 15,844,000 | ||
Community Preservation and Development Authority Account |
|||
Operating Transfers In | 2,000,000 | 3,336,000 | |
Total Community Preservation and Development Authority Account | 2,000,000 | 3,336,000 | |
Judicial Stabilization Trust Account |
|||
Operating Transfers In | 114,750,000 | ||
Total Judicial Stabilization Trust Account | 114,750,000 | ||
State Route Number 520 Corridor Account |
|||
Operating Transfers In | 59,567,000 | ||
Total State Route Number 520 Corridor Account | 59,567,000 | ||
Home Visiting Services Account |
|||
Operating Transfers In | 17,657,000 | 26,594,000 | 28,694,000 |
Total Home Visiting Services Account | 17,657,000 | 26,594,000 | 28,694,000 |
State Route Number 520 Civil Penalties Account |
|||
Operating Transfers In | 5,442,000 | ||
Total State Route Number 520 Civil Penalties Account | 5,442,000 | ||
County Arterial Preservation Account |
|||
Operating Transfers In | 1,939,000 | ||
Total County Arterial Preservation Account | 1,939,000 | ||
Medicaid Fraud Penalty Account |
|||
Operating Transfers In | 4,600,000 | ||
Total Medicaid Fraud Penalty Account | 4,600,000 | ||
Andy Hill Cancer Research Endowment Fund Match Transfer Account |
|||
Operating Transfers In | 31,634,000 | 3,170,000 | |
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account | 31,634,000 | 3,170,000 | |
Connecting Washington Account |
|||
Operating Transfers In | 67,663,000 | ||
Total Connecting Washington Account | 67,663,000 | ||
Special Category C Account |
|||
Operating Transfers In | 3,975,000 | ||
Total Special Category C Account | 3,975,000 | ||
Multimodal Transportation Account |
|||
Operating Transfers In | 2,115,611,000 | ||
Total Multimodal Transportation Account | 2,115,611,000 | ||
Statewide Tourism Marketing Account |
|||
Operating Transfers In | 5,966,000 | ||
Total Statewide Tourism Marketing Account | 5,966,000 | ||
Manufacturing Cluster Acceleration Account |
|||
Operating Transfers In | 2,798,000 | ||
Total Manufacturing Cluster Acceleration Account | 2,798,000 | ||
State Health Care Affordability Account |
|||
Operating Transfers In | 55,000,000 | 100,000,000 | 85,000,000 |
Total State Health Care Affordability Account | 55,000,000 | 100,000,000 | 85,000,000 |
Washington State Leadership Board Acct |
|||
Operating Transfers In | 637,000 | 1,858,000 | 2,060,000 |
Total Washington State Leadership Board Acct | 637,000 | 1,858,000 | 2,060,000 |
Washington Student Loan Account |
|||
Operating Transfers In | 150,000,000 | ||
Total Washington Student Loan Account | 150,000,000 | ||
Apple Health and Homes Account |
|||
Operating Transfers In | 37,192,000 | ||
Total Apple Health and Homes Account | 37,192,000 | ||
Capital Community Assistance Account |
|||
Operating Transfers In | 650,000,000 | ||
Total Capital Community Assistance Account | 650,000,000 | ||
Electric Vehicle Incentive Account |
|||
Operating Transfers In | 120,000,000 | ||
Total Electric Vehicle Incentive Account | 120,000,000 | ||
Community Reinvestment Account |
|||
Operating Transfers In | 200,000,000 | ||
Total Community Reinvestment Account | 200,000,000 | ||
Crime Victim and Witness Assistance Acct |
|||
Operating Transfers In | 8,000,000 | 4,000,000 | |
Total Crime Victim and Witness Assistance Acct | 8,000,000 | 4,000,000 | |
Agricult Pest & Disease Response Account |
|||
Operating Transfers In | 1,000,000 | ||
Total Agricult Pest & Disease Response Account | 1,000,000 | ||
Coronavirus Capital Projects Account |
|||
Department of the Treasury | 7,940,000 | 41,622,000 | |
Total Coronavirus Capital Projects Account | 7,940,000 | 41,622,000 | |
Tacoma Narrows Toll Bridge Account |
|||
Operating Transfers In | 15,707,000 | ||
Total Tacoma Narrows Toll Bridge Account | 15,707,000 | ||
Transportation 2003 Account (Nickel Account) |
|||
Operating Transfers In | 28,681,000 | ||
Total Transportation 2003 Account (Nickel Account) | 28,681,000 | ||
Interstate 405 and State Route Number 167 Express Toll Lanes Account |
|||
Operating Transfers In | 32,893,000 | ||
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account | 32,893,000 | ||
Coronavirus State Fiscal Recovery Fund |
|||
Department of the Treasury | 3,328,963,000 | ||
Federal Revenue - Non Assistance | (28,088,000) | ||
Total Coronavirus State Fiscal Recovery Fund | 3,300,875,000 | ||
Developmental Disabilities Community Services Account |
|||
Operating Transfers In | 52,000,000 | 2,000,000 | |
Total Developmental Disabilities Community Services Account | 52,000,000 | 2,000,000 | |
Total Treasury Funds | 7,840,009,000 | 234,637,000 | 173,047,000 |
Local Funds |
|||
Outdoor Education and Recreation Program Account |
|||
Operating Transfers In | 4,500,000 | 4,500,000 | 4,500,000 |
Total Outdoor Education and Recreation Program Account | 4,500,000 | 4,500,000 | 4,500,000 |
Washington State Library Operations Account |
|||
Operating Transfers In | 2,000,000 | 2,738,000 | |
Total Washington State Library Operations Account | 2,000,000 | 2,738,000 | |
Legislative Oral History Account |
|||
Operating Transfers In | 50,000 | ||
Total Legislative Oral History Account | 50,000 | ||
Skeletal Human Remains Assistance Account |
|||
Operating Transfers In | 500,000 | ||
Total Skeletal Human Remains Assistance Account | 500,000 | ||
Horse Racing Commission Operating Account |
|||
Operating Transfers In | 340,000 | 2,500,000 | |
Total Horse Racing Commission Operating Account | 340,000 | 2,500,000 | |
Universal Communications Services Acct |
|||
Operating Transfers In | 10,000,000 | 5,000,000 | |
Total Universal Communications Services Acct | 10,000,000 | 5,000,000 | |
Washington Internet Crimes Against Children Account |
|||
Operating Transfers In | 2,270,000 | 2,270,000 | 2,270,000 |
Total Washington Internet Crimes Against Children Account | 2,270,000 | 2,270,000 | 2,270,000 |
Northeast Washington Wolf-Livestock Management Account |
|||
Operating Transfers In | 1,042,000 | 1,600,000 | |
Total Northeast Washington Wolf-Livestock Management Account | 1,042,000 | 1,600,000 | |
Family and Medical Leave Insurance Account |
|||
Operating Transfers In | 200,000,000 | ||
Total Family and Medical Leave Insurance Account | 200,000,000 | ||
Landlord Mitigation Program Account |
|||
Operating Transfers In | 11,750,000 | 6,815,000 | |
Total Landlord Mitigation Program Account | 11,750,000 | 6,815,000 | |
Indian Health Improvement Reinvest Acct |
|||
Operating Transfers In | 20,085,000 | 1,416,000 | |
Total Indian Health Improvement Reinvest Acct | 20,085,000 | 1,416,000 | |
Behavioral Health Loan Repymt Prog Acct |
|||
Operating Transfers In | 10,000,000 | ||
Total Behavioral Health Loan Repymt Prog Acct | 10,000,000 | ||
Unemployment Insurance Relief Account |
|||
Operating Transfers In | 500,000,000 | ||
Total Unemployment Insurance Relief Account | 500,000,000 | ||
Driver Resource Center Fund |
|||
Operating Transfers In | 6,000,000 | ||
Total Driver Resource Center Fund | 6,000,000 | ||
Down Payment Assistance Account |
|||
Operating Transfers In | 250,000 | 500,000 | |
Total Down Payment Assistance Account | 250,000 | 500,000 | |
Surgical Smoke Evacuation Account |
|||
Operating Transfers In | 300,000 | ||
Total Surgical Smoke Evacuation Account | 300,000 | ||
Port District Equity Fund |
|||
Operating Transfers In | 1,000,000 | ||
Total Port District Equity Fund | 1,000,000 | ||
Education Technology Revolving Fund |
|||
Operating Transfers In | 9,000,000 | 18,000,000 | |
Total Education Technology Revolving Fund | 9,000,000 | 18,000,000 | |
Enterprise Services Account |
|||
Operating Transfers In | 6,781,000 | ||
Total Enterprise Services Account | 6,781,000 | ||
Information Technology Investment Revolving Account |
|||
Operating Transfers In | 28,387,000 | 38,826,000 | |
Total Information Technology Investment Revolving Account | 28,387,000 | 38,826,000 | |
DNA Data Base Account |
|||
Operating Transfers In | 964,000 | ||
Total DNA Data Base Account | 964,000 | ||
Judicial Information Systems Account |
|||
Operating Transfers In | 17,530,000 | 20,000,000 | |
Total Judicial Information Systems Account | 17,530,000 | 20,000,000 | |
Liability Account |
|||
Operating Transfers In | 160,000,000 | ||
Total Liability Account | 160,000,000 | ||
Long-Term Services & Supports Trust Acct |
|||
Operating Transfers In | 46,148,000 | ||
Total Long-Term Services & Supports Trust Acct | 46,148,000 | ||
Health Professionals Loan Repayment and Scholarship Program Account |
|||
Operating Transfers In | 10,000,000 | 1,565,000 | |
Total Health Professionals Loan Repayment and Scholarship Program Account | 10,000,000 | 1,565,000 | |
WA Career and College Pathways Innovation Challenge Program Account |
|||
Operating Transfers In | 6,000,000 | 16,000,000 | 16,000,000 |
Total WA Career and College Pathways Innovation Challenge Program Account | 6,000,000 | 16,000,000 | 16,000,000 |
School Zone Safety Account |
|||
Operating Transfers In | 393,000 | ||
Total School Zone Safety Account | 393,000 | ||
Total Local Funds | 858,476,000 | 306,926,000 | 34,388,000 |
Total Special Appropriations to the Governor | 8,698,485,000 | 541,563,000 | 207,435,000 |
Office of Lieutenant Governor |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 12,000 | ||
Federal Revenue - Pass Through | 90,000 | ||
Total General Fund | 12,000 | 90,000 | |
Total Treasury Funds | 12,000 | 90,000 | |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 1,000 | ||
Total Industrial Insurance Premium Refund Account | 1,000 | ||
Legislative International Trade Account |
|||
Contributions and Grants | 4,000 | ||
Operating Transfers In | 5,000 | 10,000 | |
Total Legislative International Trade Account | 4,000 | 5,000 | 10,000 |
Seattle Seahawks Account |
|||
Motor Vehicle Licenses | 97,000 | ||
Total Seattle Seahawks Account | 97,000 | ||
Seattle Mariners Account |
|||
Motor Vehicle Licenses | 25,000 | ||
Total Seattle Mariners Account | 25,000 | ||
Seattle Nhl Hockey Account |
|||
Motor Vehicle Licenses | 10,000 | ||
Total Seattle Nhl Hockey Account | 10,000 | ||
Total Local Funds | 137,000 | 5,000 | 10,000 |
Total Office of Lieutenant Governor | 149,000 | 5,000 | 100,000 |
Public Disclosure Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Contributions and Grants | 2,000 | 102,000 | 4,000 |
Recovery of Prior Expenditure Authority Expenditures | 5,000 | ||
Total General Fund | 7,000 | 102,000 | 4,000 |
Public Disclosure Transparency Account |
|||
Fines, Forfeits and Seizures | 6,660,000 | 666,000 | |
Interest Income | 2,000 | ||
Total Public Disclosure Transparency Account | 6,660,000 | 668,000 | |
Total Treasury Funds | 6,667,000 | 770,000 | 4,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 4,000 | 2,000 | |
Total Industrial Insurance Premium Refund Account | 4,000 | 2,000 | |
Total Local Funds | 4,000 | 2,000 | |
Total Public Disclosure Commission | 6,671,000 | 772,000 | 4,000 |
Washington State Leadership Board |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
WA State Leadership Board Spec Lic Plate |
|||
Contributions and Grants | 285,000 | ||
Total WA State Leadership Board Spec Lic Plate | 285,000 | ||
Total Local Funds | 285,000 | ||
Total Washington State Leadership Board | 285,000 |
Office of the Secretary of State |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Charitable Funds Solicitation | 921,000 | 761,000 | 926,000 |
Corporation Licenses and Fees | 99,377,000 | 92,674,000 | 101,348,000 |
Institute of Museum Services | 12,279,000 | 13,123,000 | |
National Endowment for the Humanities | 7,000 | ||
National Archives and Records Administration | 8,000 | ||
Charges For Services | 427,000 | 369,000 | 436,000 |
Publications and Documents | 1,000 | ||
Filing Fees and Legal Services | 174,000 | 4,000 | 218,000 |
Recovery of Prior Expenditure Authority Expenditures | 54,000 | ||
Total General Fund | 113,247,000 | 93,809,000 | 116,051,000 |
Public Records Efficiency, Preservation & Access Acct |
|||
Charges For Services | 9,765,000 | 10,738,000 | 10,802,000 |
Publications and Documents | 48,000 | 54,000 | |
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Other Revenue | 104,000 | ||
Total Public Records Efficiency, Preservation & Access Acct | 9,918,000 | 10,792,000 | 10,802,000 |
Charitable Organization Education Account |
|||
Charitable Funds Solicitation | 938,000 | 970,000 | 970,000 |
Total Charitable Organization Education Account | 938,000 | 970,000 | 970,000 |
Secretary of State's Revolving Account |
|||
Corporation Licenses and Fees | 10,336,000 | 19,208,000 | 19,400,000 |
Charges For Services | 11,124,000 | 12,616,000 | 13,300,000 |
Publications and Documents | 174,000 | 52,000 | |
Filing Fees and Legal Services | 17,000 | 24,000 | |
Recovery of Prior Expenditure Authority Expenditures | 6,000 | ||
Other Revenue | 5,000 | 4,000 | |
Total Secretary of State's Revolving Account | 21,662,000 | 31,904,000 | 32,700,000 |
Local Government Archives Account |
|||
Other Licenses, Permits and Fees | 5,568,000 | ||
Sale of Property - Other | 4,000 | ||
Filing Fees and Legal Services | 8,126,000 | 10,825,000 | 5,523,000 |
Recovery of Prior Expenditure Authority Expenditures | 12,000 | ||
Total Local Government Archives Account | 8,138,000 | 10,829,000 | 11,091,000 |
Election Account |
|||
Miscellaneous Commissions | 294,000 | 476,000 | |
Recovery of Prior Expenditure Authority Expenditures | 208,000 | ||
Total Election Account | 294,000 | 684,000 | |
Total Treasury Funds | 154,197,000 | 148,988,000 | 171,614,000 |
Local Funds |
|||
Washington State Legacy Project, State Library, and Archives Account |
|||
Other Revenue | 1,650,000 | ||
Contributions and Grants | 460,000 | 1,650,000 | |
Total Washington State Legacy Project, State Library, and Archives Account | 460,000 | 3,300,000 | |
Washington State Library Operations Account |
|||
Corporation Licenses and Fees | 1,051,000 | 1,046,000 | 1,050,000 |
Other Licenses, Permits and Fees | 6,088,000 | ||
Income From Property | 358,000 | ||
Filing Fees and Legal Services | 9,148,000 | 9,336,000 | 5,546,000 |
Recovery of Prior Expenditure Authority Expenditures | 5,000 | 14,000 | |
Total Washington State Library Operations Account | 10,562,000 | 10,396,000 | 12,684,000 |
WA State Library-Archives Building Acct |
|||
Filing Fees and Legal Services | 7,607,000 | 4,428,000 | 4,000,000 |
Total WA State Library-Archives Building Acct | 7,607,000 | 4,428,000 | 4,000,000 |
WA ST Atg Charitable Asset Prtcn Acct |
|||
Other Licenses, Permits and Fees | 1,343,000 | 1,814,000 | 1,800,000 |
Total WA ST Atg Charitable Asset Prtcn Acct | 1,343,000 | 1,814,000 | 1,800,000 |
Imaging Account |
|||
Charges For Services | 941,000 | 890,000 | 872,000 |
Total Imaging Account | 941,000 | 890,000 | 872,000 |
Total Local Funds | 20,913,000 | 20,828,000 | 19,356,000 |
Total Office of the Secretary of State | 175,110,000 | 169,816,000 | 190,970,000 |
Governor's Office of Indian Affairs |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 3,000 | ||
Total General Fund | 3,000 | ||
Total Treasury Funds | 3,000 | ||
Total Governor's Office of Indian Affairs | 3,000 |
Commission on Asian Pacific American Affairs |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total General Fund | 1,000 | ||
Total Treasury Funds | 1,000 | ||
Total Commission on Asian Pacific American Affairs | 1,000 |
Office of State Treasurer |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Contributions and Grants | 7,000 | 8,000 | 16,000 |
Public Facilities District Annual Payment | 3,989,000 | 30,657,000 | 63,185,000 |
Total General Fund | 3,996,000 | 30,665,000 | 63,201,000 |
Public Works Assistance Account |
|||
Contributions and Grants | 1,000 | ||
Total Public Works Assistance Account | 1,000 | ||
Washington Auto Theft Prevention Authority Account |
|||
Insurance Premium Tax | 14,014,000 | 14,014,000 | |
Total Washington Auto Theft Prevention Authority Account | 14,014,000 | 14,014,000 | |
Employment Service Administrative Account |
|||
Contributions and Grants | 2,000 | ||
Total Employment Service Administrative Account | 2,000 | ||
State Treasurer's Service Account |
|||
Contributions and Grants | 9,000 | ||
Other Revenue | 6,000 | ||
Operating Transfers Out | (6,000) | ||
Total State Treasurer's Service Account | 9,000 | ||
Total Treasury Funds | 4,006,000 | 44,681,000 | 77,215,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Operating Transfers In | 6,000 | ||
Total Industrial Insurance Premium Refund Account | 6,000 | ||
Veterans Stewardship Account |
|||
Contributions and Grants | 2,000 | ||
Total Veterans Stewardship Account | 2,000 | ||
Disabled Veterans Assistance Account |
|||
Contributions and Grants | 2,000 | ||
Total Disabled Veterans Assistance Account | 2,000 | ||
Billy Frank Jr Nat Statuary Hall Fund |
|||
Contributions and Grants | 102,000 | ||
Total Billy Frank Jr Nat Statuary Hall Fund | 102,000 | ||
Equitable Access to Credit Program Acct |
|||
Contributions and Grants | 10,502,000 | ||
Total Equitable Access to Credit Program Acct | 10,502,000 | ||
Veterans & Mil Mmbrs Suicide Prev Acct |
|||
Contributions and Grants | 2,000 | ||
Total Veterans & Mil Mmbrs Suicide Prev Acct | 2,000 | ||
WA State Global War on Terror Memor Acct |
|||
Contributions and Grants | 4,000 | 18,000 | |
Total WA State Global War on Terror Memor Acct | 4,000 | 18,000 | |
Total Local Funds | 114,000 | 10,524,000 | |
Total Office of State Treasurer | 4,120,000 | 55,205,000 | 77,215,000 |
Office of State Auditor |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Auditing Services Revolving Account |
|||
Charges For Services | 14,151,000 | 18,814,000 | 18,730,000 |
Recovery of Prior Expenditure Authority Expenditures | 1,000 | 12,000 | |
Total Auditing Services Revolving Account | 14,152,000 | 18,826,000 | 18,730,000 |
Total Treasury Funds | 14,152,000 | 18,826,000 | 18,730,000 |
Local Funds |
|||
Local Gov Administrative Hearings |
|||
Charges For Services | 45,000 | 50,000 | |
Total Local Gov Administrative Hearings | 45,000 | 50,000 | |
Municipal Revolving Account |
|||
Charges For Services | 70,893,000 | 87,570,000 | 73,000,000 |
Recovery of Prior Expenditure Authority Expenditures | 17,000 | 60,000 | |
Total Municipal Revolving Account | 70,910,000 | 87,630,000 | 73,000,000 |
Performance Audits of Government Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | 20,000 | |
Total Performance Audits of Government Account | 2,000 | 20,000 | |
Total Local Funds | 70,957,000 | 87,700,000 | 73,000,000 |
Total Office of State Auditor | 85,109,000 | 106,526,000 | 91,730,000 |
Citizens' Commission on Salaries for Elected Officials |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total General Fund | 1,000 | ||
Total Treasury Funds | 1,000 | ||
Total Citizens' Commission on Salaries for Elected Officials | 1,000 |
Office of Attorney General |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Justice | 2,722,000 | 600,000 | |
Department of Health and Human Services | 13,800,000 | 5,403,000 | |
Investment Income | 9,000 | ||
Fines, Forfeits and Seizures | 12,496,000 | 580,000 | 760,000 |
Filing Fees and Legal Services | 561,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 2,437,000 | ||
Contributions and Grants | 263,000 | ||
Total General Fund | 31,727,000 | 1,141,000 | 6,763,000 |
Public Service Revolving Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 5,000 | ||
Total Public Service Revolving Account | 5,000 | ||
New Motor Vehicle Arbitration Account |
|||
Fines, Forfeits and Seizures | 137,000 | 4,000 | |
Charges For Services | 170,000 | ||
Total New Motor Vehicle Arbitration Account | 137,000 | 174,000 | |
Medicaid Fraud Penalty Account |
|||
Fines, Forfeits and Seizures | 17,439,000 | 20,076,000 | |
Total Medicaid Fraud Penalty Account | 17,439,000 | 20,076,000 | |
Opioid Abatement Settlement Account |
|||
Other Revenue | 378,690,000 | ||
Total Opioid Abatement Settlement Account | 378,690,000 | ||
Legal Services Revolving Account |
|||
Fines, Forfeits and Seizures | 3,000 | 2,000 | |
Charges For Services | 304,533,000 | 382,721,000 | 447,901,000 |
Recovery of Prior Expenditure Authority Expenditures | 92,000 | 382,000 | |
Total Legal Services Revolving Account | 304,628,000 | 383,105,000 | 447,901,000 |
Tobacco Settlement Account |
|||
Charges For Services | 148,953,000 | 133,444,000 | 181,930,000 |
Total Tobacco Settlement Account | 148,953,000 | 133,444,000 | 181,930,000 |
Total Treasury Funds | 502,889,000 | 916,630,000 | 636,594,000 |
Local Funds |
|||
Manufactured/Mobile Home Dispute Resolution Program Account |
|||
Fines, Forfeits and Seizures | 116,000 | ||
Total Manufactured/Mobile Home Dispute Resolution Program Account | 116,000 | ||
Anti-Trust Revolving Account |
|||
Charges For Services | 12,447,000 | 28,392,000 | |
Recovery of Prior Expenditure Authority Expenditures | 16,000 | ||
Total Anti-Trust Revolving Account | 12,447,000 | 28,408,000 | |
Total Local Funds | 12,447,000 | 28,524,000 | |
Miscellaneous Funds |
|||
Federal Seizure Account |
|||
Department of Justice | 1,287,000 | ||
Total Federal Seizure Account | 1,287,000 | ||
Miscellaneous Program Account |
|||
Other Revenue | 48,470,000 | 89,424,000 | |
Total Miscellaneous Program Account | 48,470,000 | 89,424,000 | |
Total Miscellaneous Funds | 49,757,000 | 89,424,000 | |
Special Funds for ATG |
|||
Child Rescue Fund |
|||
Fines, Forfeits and Seizures | 68,000 | 87,000 | 200,000 |
Total Child Rescue Fund | 68,000 | 87,000 | 200,000 |
Total Special Funds for ATG | 68,000 | 87,000 | 200,000 |
Total Office of Attorney General | 565,161,000 | 1,034,665,000 | 636,794,000 |
Caseload Forecast Council |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total General Fund | 1,000 | ||
Total Treasury Funds | 1,000 | ||
Total Caseload Forecast Council | 1,000 |
Department of Financial Institutions |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Franchise Licenses | 679,000 | 530,000 | 732,000 |
Security Licenses, Permits and Fees | 120,057,000 | 122,224,000 | 149,753,000 |
Total General Fund | 120,736,000 | 122,754,000 | 150,485,000 |
Total Treasury Funds | 120,736,000 | 122,754,000 | 150,485,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 22,000 | ||
Total Industrial Insurance Premium Refund Account | 22,000 | ||
Securities Prosecution Account |
|||
Fines, Forfeits and Seizures | 175,000 | 632,000 | |
Total Securities Prosecution Account | 175,000 | 632,000 | |
Mortgage Lending Fraud Prosecution Account |
|||
Banking Licenses and Fees | 737,000 | 562,000 | 471,000 |
Total Mortgage Lending Fraud Prosecution Account | 737,000 | 562,000 | 471,000 |
Financial Services Regulation Account |
|||
Banking Licenses and Fees | 48,899,000 | 35,996,000 | 45,925,000 |
Franchise Licenses | 101,000 | 100,000 | 58,000 |
Credit Union License and Fees | 10,822,000 | 9,378,000 | 16,147,000 |
Security Licenses, Permits and Fees | 23,353,000 | 21,646,000 | 24,873,000 |
Fines, Forfeits and Seizures | 2,220,000 | 2,430,000 | |
Recovery of Prior Expenditure Authority Expenditures | 84,000 | ||
Total Financial Services Regulation Account | 85,395,000 | 69,634,000 | 87,003,000 |
Total Local Funds | 86,329,000 | 70,828,000 | 87,474,000 |
Total Department of Financial Institutions | 207,065,000 | 193,582,000 | 237,959,000 |
Department of Commerce |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Commerce | 16,173,000 | 47,276,000 | |
Department of Defense | 502,000 | ||
Department of Housing and Urban Development | 126,293,000 | ||
Department of Justice | 93,581,000 | ||
Department of the Treasury | 265,593,000 | ||
Small Business Administration | 3,639,000 | 8,069,000 | |
Environmental Protection Agency | 1,238,000 | ||
Department of Energy | 17,213,000 | 39,461,000 | |
Department of Health and Human Services | 241,473,000 | 208,405,000 | |
Investment Income | 1,000 | ||
Cost of Supervision Assessment Fee | (1,000) | ||
Contributions and Grants | 1,945,000 | 9,625,000 | |
Grant Repayments | 56,000 | 19,000 | 28,000 |
Recovery of Prior Expenditure Authority Expenditures | 724,000 | ||
Other Revenue | 15,000 | ||
Total General Fund | 768,445,000 | 19,000 | 312,864,000 |
State Building Construction Account |
|||
Interest Income | 8,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 262,000 | 2,124,000 | |
Total State Building Construction Account | 262,000 | 2,132,000 | |
Public Works Assistance Account |
|||
Other Licenses, Permits and Fees | 1,000 | ||
Interest Income | 7,635,000 | 928,000 | 6,454,000 |
Charges For Services | 4,000 | ||
Grant Repayments | 35,069,000 | 3,282,000 | 366,549,000 |
Loan Principal Repayment | 131,523,000 | 30,446,000 | 187,662,000 |
Total Public Works Assistance Account | 174,228,000 | 34,660,000 | 560,665,000 |
Disaster Response Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 425,000 | ||
Total Disaster Response Account | 425,000 | ||
Lead Paint Account |
|||
Other Licenses, Permits and Fees | 116,000 | 128,000 | 165,000 |
Fines, Forfeits and Seizures | 40,000 | ||
Total Lead Paint Account | 116,000 | 128,000 | 205,000 |
Economic Development Strategic Reserve Account |
|||
Charges For Services | 34,000 | ||
Total Economic Development Strategic Reserve Account | 34,000 | ||
Home Security Fund Account |
|||
Filing Fees and Legal Services | 195,638,000 | 170,414,000 | 134,934,000 |
Grant Repayments | (280,000) | ||
Other Revenue | 4,000 | ||
Total Home Security Fund Account | 195,642,000 | 170,134,000 | 134,934,000 |
Affordable Housing for All Account |
|||
Filing Fees and Legal Services | 50,748,000 | 51,781,000 | 33,222,000 |
Total Affordable Housing for All Account | 50,748,000 | 51,781,000 | 33,222,000 |
Community Preservation and Development Authority Account |
|||
Operating Transfers In | 3,867,000 | ||
1,371,000 | |||
Total Community Preservation and Development Authority Account | 1,371,000 | 3,867,000 | |
Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account |
|||
Other Licenses, Permits and Fees | 3,871,000 | 2,812,000 | 3,379,000 |
Total Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account | 3,871,000 | 2,812,000 | 3,379,000 |
Low-Income Weatherization and Structural Rehab. Assistance Account |
|||
Other Revenue | 75,000 | 1,120,000 | |
Total Low-Income Weatherization and Structural Rehab. Assistance Account | 75,000 | 1,120,000 | |
Andy Hill Cancer Research Endowment Fund Match Transfer Account |
|||
Other Tax Distributions | 20,069,000 | ||
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account | 20,069,000 | ||
Early Learning Facilities Revolving Account |
|||
Bond Transfers - In | 14,363,000 | ||
Total Early Learning Facilities Revolving Account | 14,363,000 | ||
Energy Efficiency Account |
|||
Interest Income | 58,000 | 46,000 | 58,000 |
Loan Principal Repayment | 274,000 | 324,000 | |
Total Energy Efficiency Account | 332,000 | 46,000 | 382,000 |
Statewide Tourism Marketing Account |
|||
Retail Sales Tax | 2,984,000 | ||
Total Statewide Tourism Marketing Account | 2,984,000 | ||
Statewide Broadband Account |
|||
Interest Income | 3,000 | ||
Loan Principal Repayment | 49,000 | ||
Total Statewide Broadband Account | 52,000 | ||
Community and Economic Development Fee Account |
|||
Charges For Services | 2,867,000 | 1,596,000 | |
Other Revenue | 2,420,000 | ||
Total Community and Economic Development Fee Account | 2,867,000 | 1,596,000 | 2,420,000 |
Community Reinvestment Account |
|||
85,000 | |||
Total Community Reinvestment Account | 85,000 | ||
Growth Management Planning and Environmental Review Account |
|||
Filing Fees and Legal Services | 5,869,000 | 3,556,000 | 4,000,000 |
Recovery of Prior Expenditure Authority Expenditures | 16,000 | ||
1,040,000 | |||
Total Growth Management Planning and Environmental Review Account | 5,869,000 | 3,572,000 | 5,040,000 |
Covenant Homeownership Account |
|||
Other Licenses, Permits and Fees | 97,442,000 | 79,789,000 | |
Filing Fees and Legal Services | 52,514,000 | 120,085,000 | |
Total Covenant Homeownership Account | 149,956,000 | 199,874,000 | |
Washington Housing Trust Fund |
|||
Investment Income | 18,000 | ||
Interest Income | 1,420,000 | 2,074,000 | 1,494,000 |
Sale of Property - Other | 394,000 | ||
Grant Repayments | 8,666,000 | 3,986,000 | 8,253,000 |
Recovery of Prior Expenditure Authority Expenditures | 4,000 | ||
Loan Principal Repayment | 260,000 | (120,000) | 494,000 |
Total Washington Housing Trust Fund | 10,364,000 | 6,338,000 | 10,241,000 |
Rural Washington Loan Account |
|||
Investment Income | 50,000 | ||
Loan Principal Repayment | 83,000 | ||
Total Rural Washington Loan Account | 133,000 | ||
Prostitution Prevention and Intervention Account |
|||
Other Licenses, Permits and Fees | 38,000 | 32,000 | |
Total Prostitution Prevention and Intervention Account | 38,000 | 32,000 | |
Public Facility Construction Loan Revolving Account |
|||
Interest Income | 1,008,000 | 434,000 | 3,202,000 |
Grant Repayments | 2,584,000 | 564,000 | 2,860,000 |
Other Revenue | 75,000,000 | ||
Loan Principal Repayment | 5,239,000 | 2,860,000 | 9,182,000 |
Total Public Facility Construction Loan Revolving Account | 8,831,000 | 3,858,000 | 90,244,000 |
Federal Broadband Account |
|||
Bond Transfers - In | 50,000,000 | 230,000,000 | |
Total Federal Broadband Account | 50,000,000 | 230,000,000 | |
Total Treasury Funds | 1,222,199,000 | 478,435,000 | 1,626,091,000 |
Local Funds |
|||
Foreclosure Fairness Account |
|||
Fines, Forfeits and Seizures | 3,000 | ||
Filing Fees and Legal Services | 1,898,000 | 2,563,000 | 2,574,000 |
Filing Fees - Private/Local | 2,072,000 | ||
Total Foreclosure Fairness Account | 1,901,000 | 2,563,000 | 4,646,000 |
Investing In Innovation Account |
|||
Charges For Services | (34,000) | ||
Total Investing In Innovation Account | (34,000) | ||
Mobile Home Park Relocation Account |
|||
Motor Vehicle Licenses | 3,081,000 | ||
Total Mobile Home Park Relocation Account | 3,081,000 | ||
Low-Income Home Rehabilitation Account |
|||
Interest Income | 4,000 | ||
Grant Repayments | 171,000 | 28,000 | |
Total Low-Income Home Rehabilitation Account | 175,000 | 28,000 | |
Landlord Mitigation Program Account |
|||
Other Licenses, Permits and Fees | 8,654,000 | 5,162,000 | 4,792,000 |
Filing Fees and Legal Services | 591,000 | ||
Operating Transfers In | 5,000,000 | ||
Total Landlord Mitigation Program Account | 14,245,000 | 5,162,000 | 4,792,000 |
Equitable Access to Credit Program Acct |
|||
Contributions and Grants | 2,150,000 | ||
Total Equitable Access to Credit Program Acct | 2,150,000 | ||
Com on Higher Education Professional Student Exchange Program Trust Acct |
|||
Other Licenses, Permits and Fees | 47,000 | ||
Total Com on Higher Education Professional Student Exchange Program Trust Acct | 47,000 | ||
Developmental Disabilities Endowment Trust Account |
|||
Grant Repayments | (2,000) | ||
Total Developmental Disabilities Endowment Trust Account | (2,000) | ||
Total Local Funds | 16,287,000 | 9,901,000 | 12,566,000 |
Miscellaneous Funds |
|||
Miscellaneous Program Account |
|||
Other Licenses, Permits and Fees | 57,000 | ||
Investment Income | 5,000 | 2,356,000 | |
Interest Income | 50,000 | ||
Grant Repayments | 1,782,000 | 370,000 | |
Loan Principal Repayment | 83,000 | ||
Total Miscellaneous Program Account | 1,844,000 | 2,726,000 | 133,000 |
Total Miscellaneous Funds | 1,844,000 | 2,726,000 | 133,000 |
Total Department of Commerce | 1,240,330,000 | 491,062,000 | 1,638,790,000 |
Office of Financial Management |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Justice | 312,000 | ||
Department of the Treasury | 338,148,000 | ||
Department of Health and Human Services | 598,000 | ||
Corporation for National and Community Service | 25,962,000 | 36,428,000 | |
Recovery of Prior Expenditure Authority Expenditures | (64,000) | ||
Contributions and Grants | 689,000 | ||
Miscellaneous Local Revenue | 539,000 | ||
Total General Fund | 365,645,000 | 36,967,000 | |
Personnel Service Account |
|||
Charges For Services | 17,635,000 | 23,832,000 | 29,109,000 |
Contributions and Grants | 129,000 | 456,000 | 456,000 |
Recovery of Prior Expenditure Authority Expenditures | 5,000 | ||
Total Personnel Service Account | 17,769,000 | 24,288,000 | 29,565,000 |
Higher Education Personnel Services Account |
|||
Charges For Services | 2,923,000 | 3,098,000 | 3,096,000 |
Total Higher Education Personnel Services Account | 2,923,000 | 3,098,000 | 3,096,000 |
OFM Central Service Account |
|||
Charges For Services | 24,117,000 | 31,468,000 | 37,080,000 |
Other Revenue | 4,000 | ||
Total OFM Central Service Account | 24,117,000 | 31,472,000 | 37,080,000 |
Total Treasury Funds | 410,454,000 | 58,858,000 | 106,708,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 6,000 | 160,000 | |
Total Industrial Insurance Premium Refund Account | 6,000 | 160,000 | |
Education Technology Revolving Fund |
|||
Charges For Services | 6,314,000 | 3,146,000 | 5,264,000 |
Recovery of Prior Expenditure Authority Expenditures | 59,000 | 260,000 | |
Operating Transfers In | 9,000,000 | 18,000,000 | |
Total Education Technology Revolving Fund | 15,373,000 | 21,406,000 | 5,264,000 |
OFM Labor Relations Service Account |
|||
Charges For Services | 12,331,000 | 13,862,000 | 13,862,000 |
Operating Transfers In | 131,000 | ||
Total OFM Labor Relations Service Account | 12,331,000 | 13,993,000 | 13,862,000 |
Statewide Information Technology System Development Revolving Account |
|||
Charges For Services | 83,534,000 | 171,604,000 | 358,966,000 |
Total Statewide Information Technology System Development Revolving Account | 83,534,000 | 171,604,000 | 358,966,000 |
Statewide Information Tech System Maintenance & Operations Revolving Account |
|||
Charges For Services | 82,787,000 | 65,386,000 | 134,637,000 |
Recovery of Prior Expenditure Authority Expenditures | 6,000 | ||
Operating Transfers In | 214,000 | ||
Total Statewide Information Tech System Maintenance & Operations Revolving Account | 82,793,000 | 65,600,000 | 134,637,000 |
Total Local Funds | 194,037,000 | 272,763,000 | 512,729,000 |
Total Office of Financial Management | 604,491,000 | 331,621,000 | 619,437,000 |
Washington State Health Care Authority |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Justice | 837,000 | ||
National Council on Disability | 959,000 | ||
Department of Health and Human Services | 18,504,033,000 | 11,816,000 | 22,909,489,000 |
Fines, Forfeits and Seizures | 9,341,000 | 2,400,000 | 2,400,000 |
Interest Income | 779,000 | 470,000 | 640,000 |
Sale of Property - Other | 8,000 | 2,000 | 4,000 |
Health Benefit Payments | 56,200,000 | 38,557,000 | |
Statewide Indirect Cost Recoveries | 111,000 | 53,000 | 106,000 |
Recovery of Prior Expenditure Authority Expenditures | 25,441,000 | ||
Other Revenue | 8,250,000 | 6,600,000 | |
Contributions and Grants | 371,054,000 | (49,877,000) | 1,912,799,000 |
Federal Revenue - Pass Through | 1,546,000 | ||
Total General Fund | 18,969,350,000 | 11,671,000 | 24,832,997,000 |
Criminal Justice Treatment Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Total Criminal Justice Treatment Account | 2,000 | ||
Problem Gambling Account |
|||
Fines, Forfeits and Seizures | 45,000 | 60,000 | |
Total Problem Gambling Account | 45,000 | 60,000 | |
Hospital Safety Net Assessment Account |
|||
Other Licenses, Permits and Fees | 686,822,000 | 1,517,493,000 | 2,694,818,000 |
Recovery of Prior Expenditure Authority Expenditures | 310,000 | 624,000 | |
Total Hospital Safety Net Assessment Account | 687,132,000 | 1,518,117,000 | 2,694,818,000 |
Home Visiting Services Account |
|||
Operating Transfers In | 4,868,000 | 4,868,000 | 4,868,000 |
Total Home Visiting Services Account | 4,868,000 | 4,868,000 | 4,868,000 |
Health Benefit Exchange Account |
|||
Other Licenses, Permits and Fees | 16,724,000 | 16,347,000 | (4,282,000) |
Total Health Benefit Exchange Account | 16,724,000 | 16,347,000 | (4,282,000) |
Ambulance Transport Fund |
|||
Other Licenses, Permits and Fees | 15,261,000 | 19,898,000 | 12,518,000 |
Total Ambulance Transport Fund | 15,261,000 | 19,898,000 | 12,518,000 |
Telebehavioral Health Access Account |
|||
Other Revenue | 6,619,000 | 8,538,000 | 8,782,000 |
Total Telebehavioral Health Access Account | 6,619,000 | 8,538,000 | 8,782,000 |
St Health Care Authority Admin Acct |
|||
Insurance Premiums | 187,000 | ||
Operating Transfers In | 37,706,000 | 45,037,000 | 52,216,000 |
Total St Health Care Authority Admin Acct | 37,706,000 | 45,037,000 | 52,403,000 |
School Employees' Insurance Admin Acct |
|||
Insurance Premiums | 187,000 | ||
Operating Transfers In | 17,232,000 | 34,338,000 | 38,276,000 |
Total School Employees' Insurance Admin Acct | 17,232,000 | 34,338,000 | 38,463,000 |
Total Treasury Funds | 19,754,939,000 | 1,658,874,000 | 27,640,567,000 |
Local Funds |
|||
Flexible Spending Administrative Account |
|||
Operating Transfers In | 2,063,000 | 2,063,000 | 1,000 |
Total Flexible Spending Administrative Account | 2,063,000 | 2,063,000 | 1,000 |
Prescription Drug Consortium Account |
|||
Other Revenue | 68,000 | 24,000 | 60,000 |
Total Prescription Drug Consortium Account | 68,000 | 24,000 | 60,000 |
Indian Health Improvement Reinvest Acct |
|||
Operating Transfers In | 298,000 | 1,416,000 | |
Total Indian Health Improvement Reinvest Acct | 298,000 | 1,416,000 | |
Uniform Dental Plan Benefits Administration Account |
|||
Operating Transfers In | 12,946,000 | 15,790,000 | 16,745,000 |
Total Uniform Dental Plan Benefits Administration Account | 12,946,000 | 15,790,000 | 16,745,000 |
Uniform Medical Plan Benefits Administration Account |
|||
Operating Transfers In | 129,819,000 | 141,284,000 | 157,699,000 |
Total Uniform Medical Plan Benefits Administration Account | 129,819,000 | 141,284,000 | 157,699,000 |
School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct |
|||
Charges For Services | 1,000 | ||
Operating Transfers In | 828,000 | 1,250,000 | 1,251,000 |
Total School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct | 829,000 | 1,250,000 | 1,251,000 |
School Employees' Benefits Board Dental Benefits Administration Account |
|||
Operating Transfers In | 10,396,000 | 12,039,000 | 14,206,000 |
Total School Employees' Benefits Board Dental Benefits Administration Account | 10,396,000 | 12,039,000 | 14,206,000 |
School Employees' Insurance Account |
|||
Insurance Premiums | 468,000 | (4,061,000) | |
Operating Transfers In | 16,045,000 | 43,202,000 | |
Total School Employees' Insurance Account | 16,513,000 | 39,141,000 | |
School Employees' Benefits Board Medical Benefits Administrative Account |
|||
Operating Transfers In | 46,874,000 | 55,457,000 | 63,038,000 |
Operating Transfers Out | (1,795,000) | ||
Total School Employees' Benefits Board Medical Benefits Administrative Account | 45,079,000 | 55,457,000 | 63,038,000 |
Public Employees' and Retirees Insurance Account |
|||
Insurance Premiums | 1,527,000 | 12,401,000 | |
Operating Transfers In | 4,259,000 | ||
Total Public Employees' and Retirees Insurance Account | 1,527,000 | 16,660,000 | |
Total Local Funds | 201,498,000 | 247,363,000 | 308,801,000 |
Total Washington State Health Care Authority | 19,956,437,000 | 1,906,237,000 | 27,949,368,000 |
Office of Administrative Hearings |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Administrative Hearings Revolving Account |
|||
Charges For Services | 78,105,000 | 66,079,000 | 73,450,000 |
Contributions and Grants | 12,000 | ||
Total Administrative Hearings Revolving Account | 78,117,000 | 66,079,000 | 73,450,000 |
Total Treasury Funds | 78,117,000 | 66,079,000 | 73,450,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 16,000 | 12,000 | |
Total Industrial Insurance Premium Refund Account | 16,000 | 12,000 | |
Local Gov Administrative Hearings |
|||
Charges For Services | 12,000 | ||
Total Local Gov Administrative Hearings | 12,000 | ||
Total Local Funds | 16,000 | 24,000 | |
Total Office of Administrative Hearings | 78,133,000 | 66,103,000 | 73,450,000 |
State Lottery |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Operating Transfers In | 79,125,000 | 97,193,000 | 64,384,000 |
General Fund Transfer - Lottery Revenues | 73,954,000 | ||
Total General Fund | 79,125,000 | 97,193,000 | 138,338,000 |
Problem Gambling Account |
|||
Operating Transfers In | 934,000 | 3,438,000 | 3,837,000 |
Total Problem Gambling Account | 934,000 | 3,438,000 | 3,837,000 |
Economic Development Strategic Reserve Account |
|||
Operating Transfers In | 13,467,000 | 23,069,000 | 23,400,000 |
Total Economic Development Strategic Reserve Account | 13,467,000 | 23,069,000 | 23,400,000 |
WA Opportunity Pathways Account |
|||
Operating Transfers In | 27,304,000 | (2,153,000) | |
WA Opport Pathways Trsf - Lottery Revenue | 349,130,000 | 755,801,000 | 772,173,000 |
Total WA Opportunity Pathways Account | 376,434,000 | 755,801,000 | 770,020,000 |
Lottery Administrative Account |
|||
Operating Transfers In | 30,543,000 | 65,981,000 | 68,045,000 |
Operating Transfers Out | (309,000) | ||
Total Lottery Administrative Account | 30,234,000 | 65,981,000 | 68,045,000 |
Total Treasury Funds | 500,194,000 | 945,482,000 | 1,003,640,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 30,000 | ||
Total Industrial Insurance Premium Refund Account | 30,000 | ||
Total Local Funds | 30,000 | ||
Miscellaneous Funds |
|||
Shared Game Lottery Account |
|||
Interest Income | 18,000 | ||
Lottery Ticket Proceeds | 342,473,000 | 392,102,000 | 719,391,000 |
Operating Transfers Out | (82,142,000) | (7,991,000) | (8,056,000) |
WA Opport Pathways Trsf - Lottery Revenue | (66,018,000) | (154,571,000) | (162,302,000) |
General Fund Transfer - Lottery Revenues | (88,571,000) | (140,617,000) | |
Total Shared Game Lottery Account | 194,313,000 | 140,987,000 | 408,416,000 |
State Lottery Account |
|||
Gambling Licenses and Fees | 21,000 | 20,000 | |
Interest Income | 208,000 | ||
Charges For Services | 5,430,000 | 5,553,000 | 5,600,000 |
Lottery Ticket Proceeds | 1,600,245,000 | 1,620,455,000 | 1,648,430,000 |
Lottery Ticket Refunds | (31,585,000) | (26,000,000) | (26,000,000) |
Cash Over and Short | (187,000) | (14,000) | |
Other Revenue | 2,024,000 | 2,000,000 | |
Operating Transfers In | 309,000 | ||
Operating Transfers Out | (69,230,000) | (43,052,000) | (42,544,000) |
WA Opport Pathways Trsf - Lottery Revenue | (283,112,000) | (295,444,000) | (302,795,000) |
13,202,000 | 21,154,000 | ||
Total State Lottery Account | 1,222,099,000 | 1,276,744,000 | 1,305,845,000 |
Total Miscellaneous Funds | 1,416,412,000 | 1,417,731,000 | 1,714,261,000 |
Total State Lottery | 1,916,636,000 | 2,363,213,000 | 2,717,901,000 |
Washington State Gambling Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 27,000 | ||
Total Industrial Insurance Premium Refund Account | 27,000 | ||
Gambling Revolving Account |
|||
Gambling Licenses and Fees | 35,303,000 | 32,096,000 | 33,062,000 |
Fines, Forfeits and Seizures | 1,686,000 | 588,000 | 588,000 |
Sale of Property - Other | 26,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 28,000 | ||
Other Revenue | 17,000 | 8,000 | |
Operating Transfers In | 3,600,000 | ||
Operating Transfers Out | 152,000 | ||
Total Gambling Revolving Account | 40,784,000 | 32,720,000 | 33,650,000 |
Total Local Funds | 40,811,000 | 32,720,000 | 33,650,000 |
Miscellaneous Funds |
|||
Federal Seizure Account |
|||
Department of the Treasury | 12,000 | ||
Interest Income | 1,000 | 2,000 | |
Total Federal Seizure Account | 13,000 | 2,000 | |
State Seizure Account |
|||
Fines, Forfeits and Seizures | 108,000 | 12,000 | |
Interest Income | 1,000 | 4,000 | |
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Total State Seizure Account | 109,000 | 18,000 | |
Total Miscellaneous Funds | 122,000 | 20,000 | |
Total Washington State Gambling Commission | 40,933,000 | 32,740,000 | 33,650,000 |
Commission on Hispanic Affairs |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 10,000 | ||
Total General Fund | 10,000 | ||
Total Treasury Funds | 10,000 | ||
Total Commission on Hispanic Affairs | 10,000 |
Commission on African-American Affairs |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 14,000 | ||
Total General Fund | 14,000 | ||
Total Treasury Funds | 14,000 | ||
Total Commission on African-American Affairs | 14,000 |
Human Rights Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Housing and Urban Development | 1,164,000 | 1,500,000 | |
Federal Revenue - Non Assistance | 522,000 | 1,486,000 | |
Total General Fund | 1,686,000 | 2,986,000 | |
Total Treasury Funds | 1,686,000 | 2,986,000 | |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 3,000 | 2,000 | |
Total Industrial Insurance Premium Refund Account | 3,000 | 2,000 | |
Total Local Funds | 3,000 | 2,000 | |
Total Human Rights Commission | 1,689,000 | 2,000 | 2,986,000 |
Department of Retirement Systems |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Department of Retirement Systems Expense Account |
|||
Charges For Services | 100,223,000 | 124,884,000 | 138,825,000 |
Other Revenue | 4,000 | 12,000 | |
Operating Transfers Out | (3,052,000) | ||
Total Department of Retirement Systems Expense Account | 100,227,000 | 124,896,000 | 135,773,000 |
Washington Law Enforcement Officers & Firefighters' System Plan I RetirementAcc |
|||
Operating Transfers In | 1,000,000,000 | ||
Operating Transfers Out | (1,000,000,000) | ||
Total Washington Law Enforcement Officers & Firefighters' System Plan I RetirementAcc | |||
OASI Revolving Account |
|||
Charges For Services | 350,000 | 366,000 | 369,000 |
Total OASI Revolving Account | 350,000 | 366,000 | 369,000 |
Deferred Compensation Administrative Account |
|||
Charges For Services | 7,829,000 | 8,642,000 | 5,072,000 |
Total Deferred Compensation Administrative Account | 7,829,000 | 8,642,000 | 5,072,000 |
Total Treasury Funds | 108,406,000 | 133,904,000 | 141,214,000 |
Total Department of Retirement Systems | 108,406,000 | 133,904,000 | 141,214,000 |
State Investment Board |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
State Investment Board Expense Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | 14,000 | |
Other Revenue | 2,675,000 | 2,988,000 | 1,632,000 |
Investment Admin Transfer-SIB Only | 57,709,000 | 79,152,000 | 87,397,000 |
Total State Investment Board Expense Account | 60,386,000 | 82,154,000 | 89,029,000 |
Eastern Washington University Capital Projects Account |
|||
Operating Transfers In | 4,225,000 | 4,000,000 | |
Investment Admin Transfer-SIB Only | 4,800,000 | ||
Total Eastern Washington University Capital Projects Account | 4,225,000 | 4,000,000 | 4,800,000 |
Central Washington University Capital Projects Account |
|||
Operating Transfers In | 4,225,000 | 4,000,000 | |
Investment Admin Transfer-SIB Only | 3,550,000 | ||
Total Central Washington University Capital Projects Account | 4,225,000 | 4,000,000 | 3,550,000 |
Western Washington University Capital Projects Account |
|||
Operating Transfers In | 4,225,000 | 4,000,000 | |
Investment Admin Transfer-SIB Only | 3,350,000 | ||
Total Western Washington University Capital Projects Account | 4,225,000 | 4,000,000 | 3,350,000 |
The Evergreen State College Capital Projects Account |
|||
Operating Transfers In | 4,225,000 | 4,000,000 | |
Investment Admin Transfer-SIB Only | 4,450,000 | ||
Total The Evergreen State College Capital Projects Account | 4,225,000 | 4,000,000 | 4,450,000 |
Common School Construction Account |
|||
Operating Transfers In | 13,102,000 | 12,400,000 | |
Investment Admin Transfer-SIB Only | 12,400,000 | ||
Total Common School Construction Account | 13,102,000 | 12,400,000 | 12,400,000 |
Washington State University Bond Retirement Account |
|||
Operating Transfers In | 31,628,000 | 30,400,000 | |
Investment Admin Transfer-SIB Only | 33,600,000 | ||
Total Washington State University Bond Retirement Account | 31,628,000 | 30,400,000 | 33,600,000 |
University of Washington Bond Retirement Account |
|||
Operating Transfers In | 2,250,000 | 2,200,000 | |
Investment Admin Transfer-SIB Only | 2,400,000 | ||
Total University of Washington Bond Retirement Account | 2,250,000 | 2,200,000 | 2,400,000 |
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct |
|||
Investment Admin Transfer-SIB Only | 3,285,000 | 3,888,000 | 4,183,000 |
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | 3,285,000 | 3,888,000 | 4,183,000 |
Accident Account |
|||
Investment Income | 345,002,000 | 417,414,000 | |
Dividend Income | 931,000 | 1,772,000 | |
Capital Gains and Losses | 104,086,000 | (3,208,000) | |
Costs of Investment Activities | (2,859,000) | (2,362,000) | |
Operating Transfers In | 126,482,000 | ||
Operating Transfers Out | (436,242,000) | ||
Investment Admin Transfer-SIB Only | (2,346,000) | (2,777,000) | (3,051,000) |
Total Accident Account | 135,054,000 | 410,839,000 | (3,051,000) |
Medical Aid Account |
|||
Investment Income | 304,082,000 | 389,650,000 | |
Dividend Income | 1,182,000 | 2,292,000 | |
Capital Gains and Losses | 89,959,000 | 1,152,000 | |
Costs of Investment Activities | (2,983,000) | (2,632,000) | |
Investment Admin Transfer-SIB Only | (2,304,000) | (2,867,000) | (3,120,000) |
Total Medical Aid Account | 389,936,000 | 387,595,000 | (3,120,000) |
Total Treasury Funds | 652,541,000 | 945,476,000 | 151,591,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 7,000 | ||
Total Industrial Insurance Premium Refund Account | 7,000 | ||
Information Technology Investment Revolving Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 73,000 | ||
Total Information Technology Investment Revolving Account | 73,000 | ||
Long-Term Services & Supports Trust Acct |
|||
Investment Income | 29,792,000 | ||
Capital Gains and Losses | 1,022,000 | ||
Costs of Investment Activities | (144,000) | ||
Total Long-Term Services & Supports Trust Acct | 30,670,000 | ||
Advanced College Tuition Payment Program Account |
|||
Investment Income | 1,039,000 | 2,942,000 | |
Dividend Income | 28,316,000 | 28,308,000 | |
Capital Gains and Losses | 28,568,000 | 26,502,000 | |
Costs of Investment Activities | (951,000) | (2,200,000) | |
Investment Admin Transfer-SIB Only | (522,000) | (672,000) | (747,000) |
Total Advanced College Tuition Payment Program Account | 56,450,000 | 54,880,000 | (747,000) |
Developmental Disabilities Endowment Trust Account |
|||
Investment Income | 5,000 | 8,000 | |
Dividend Income | 5,594,000 | 9,196,000 | |
Capital Gains and Losses | 343,000 | 522,000 | |
Costs of Investment Activities | (9,000) | (10,000) | |
Investment Admin Transfer-SIB Only | (33,000) | (60,000) | (51,000) |
Total Developmental Disabilities Endowment Trust Account | 5,900,000 | 9,656,000 | (51,000) |
Total Local Funds | 62,430,000 | 95,206,000 | (798,000) |
Total State Investment Board | 714,971,000 | 1,040,682,000 | 150,793,000 |
Department of Revenue |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Retail Sales Tax | 28,957,253,000 | 29,971,341,000 | 32,469,487,000 |
Business and Occupation Tax | 12,010,107,000 | 12,926,347,000 | 15,145,330,000 |
Brokered Natural Gas | 112,500,000 | 63,272,000 | 91,849,000 |
Compensating Tax | 1,929,319,000 | 1,955,870,000 | 2,024,491,000 |
Liter Tax-Liquor | 351,272,000 | 341,815,000 | 349,830,000 |
Liquor Sales Tax-Surcharge | 70,359,000 | 69,952,000 | 73,568,000 |
Liquor Sales Tax | 279,209,000 | 274,645,000 | 283,243,000 |
Tribal Cigarette Tax | 15,773,000 | 13,910,000 | 14,918,000 |
Cigarette Tax | 577,534,000 | 482,362,000 | 452,837,000 |
Other Tobacco Products Tax | 88,932,000 | 89,789,000 | 86,485,000 |
I-773 Cigarette Tax | 156,000 | ||
Solid Waste Collection Tax | (1,000) | ||
Public Utilities Tax | 1,037,578,000 | 1,103,187,000 | 1,200,315,000 |
Public Utilities District Privilege Tax | 122,825,000 | 125,043,000 | 131,250,000 |
Syrup (Soda)Tax | 12,860,000 | 13,457,000 | 14,081,000 |
Intermediate Care Facility Tax | 18,856,000 | 20,665,000 | 21,600,000 |
Watercraft Excise Tax | 56,000 | 15,000 | 12,000 |
Property Tax | 8,883,995,000 | 9,350,912,000 | 9,802,602,000 |
Inheritance/Estate Taxes | 141,000 | 119,000 | 4,000 |
Real Estate Excise Tax | 3,099,565,000 | 2,141,203,000 | 2,576,597,000 |
Leasehold Excise Tax | 89,199,000 | 97,330,000 | 101,309,000 |
Commercial Fishing-Privilege Tax | 7,522,000 | 6,940,000 | 7,007,000 |
Penalties and Interest | 320,457,000 | 372,112,000 | 396,833,000 |
Other Tax Distributions | 3,380,000,000 | ||
Cigarette Fees and Licenses | 231,000 | 237,000 | 241,000 |
Other Licenses, Permits and Fees | 47,000 | 40,000 | 47,000 |
Unclaimed Monies | 2,762,000 | ||
Charges For Services | 119,344,000 | 125,985,000 | 131,342,000 |
Filing Fees and Legal Services | 7,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 375,000 | ||
Cash Over and Short | 5,659,000 | 124,000 | |
Other Revenue | 216,000 | ||
Operating Transfers In | 10,158,000 | ||
Operating Transfers Out | (1,042,000) | ||
Unclaimed Property Transfer | 335,985,000 | 438,866,000 | 398,615,000 |
Equity Transfers - In | 3,185,000 | ||
Total General Fund | 58,447,619,000 | 59,991,073,000 | 69,163,133,000 |
Timber Tax Distribution Account |
|||
Penalties and Interest | 327,000 | 352,000 | |
Timber Tax | 83,699,000 | 78,897,000 | 77,257,000 |
Recovery of Prior Expenditure Authority Expenditures | 5,000 | ||
Other Revenue | 1,000 | 2,000 | |
Total Timber Tax Distribution Account | 84,032,000 | 79,251,000 | 77,257,000 |
Aeronautics Account |
|||
Excise Taxes - Other | 1,000 | 794,000 | 800,000 |
Aircraft | 245,000 | 247,000 | |
Other Revenue | 7,000 | ||
Total Aeronautics Account | 8,000 | 1,039,000 | 1,047,000 |
911 Account |
|||
Excise Telephone - Taxes | 57,397,000 | 59,067,000 | 61,465,000 |
Total 911 Account | 57,397,000 | 59,067,000 | 61,465,000 |
Business License Account |
|||
Alias Business Certification Fees | 1,087,000 | 1,110,000 | 1,164,000 |
Business License Fees | 21,362,000 | 24,300,000 | 18,200,000 |
Other Licenses, Permits and Fees | 118,000 | 114,000 | 112,000 |
Fines, Forfeits and Seizures | 2,956,000 | 3,686,000 | |
Recovery of Prior Expenditure Authority Expenditures | 6,000 | ||
Total Business License Account | 25,529,000 | 29,210,000 | 19,476,000 |
Waste Reduction/Recycling/Litter Control |
|||
Litter Control Revenue | 31,369,000 | 35,254,000 | 37,198,000 |
Total Waste Reduction/Recycling/Litter Control | 31,369,000 | 35,254,000 | 37,198,000 |
Public Works Assistance Account |
|||
Solid Waste Collection Tax | 5,844,000 | 142,234,000 | 156,703,000 |
Public Utilities Tax | 2,331,000 | 55,149,000 | 58,194,000 |
Real Estate Excise Tax | 66,541,000 | 141,269,000 | 168,695,000 |
Total Public Works Assistance Account | 74,716,000 | 338,652,000 | 383,592,000 |
Education Legacy Trust Account |
|||
Solid Waste Collection Tax | 120,237,000 | 244,000 | |
Public Utilities Tax | 47,517,000 | (181,000) | |
Capital Gains Tax | 500,000,000 | 778,107,000 | 823,672,000 |
Inheritance/Estate Taxes | 1,224,738,000 | 932,066,000 | 1,024,244,000 |
Real Estate Excise Tax | 684,934,000 | 377,389,000 | 454,179,000 |
Penalties and Interest | 923,000 | 60,768,000 | |
Total Education Legacy Trust Account | 2,578,349,000 | 2,148,393,000 | 2,302,095,000 |
Problem Gambling Account |
|||
Business and Occupation Tax | 1,066,000 | 1,599,000 | 1,768,000 |
Total Problem Gambling Account | 1,066,000 | 1,599,000 | 1,768,000 |
Waste Tire Removal Account |
|||
Replacement Tire Fee | 9,152,000 | 9,429,000 | 9,736,000 |
Total Waste Tire Removal Account | 9,152,000 | 9,429,000 | 9,736,000 |
City-County Assistance Account |
|||
Real Estate Excise Tax | 54,803,000 | 38,022,000 | 45,417,000 |
Total City-County Assistance Account | 54,803,000 | 38,022,000 | 45,417,000 |
Limited Fish and Wildlife Account |
|||
Commercial Fishing-Privilege Tax | 130,000 | 132,000 | |
Total Limited Fish and Wildlife Account | 130,000 | 132,000 | |
Liquor Excise Tax Account |
|||
Liquor Sales Tax | 111,422,000 | 110,952,000 | 113,031,000 |
Total Liquor Excise Tax Account | 111,422,000 | 110,952,000 | 113,031,000 |
Motor Vehicle Account |
|||
Hazardous Substance Tax | 50,000,000 | ||
Excise Taxes - Other | 4,314,000 | ||
Other Licenses, Permits and Fees | 658,000 | ||
Total Motor Vehicle Account | 54,972,000 | ||
Common School Construction Account |
|||
Capital Gains Tax | 346,835,000 | ||
Penalties and Interest | 696,000 | ||
Total Common School Construction Account | 347,531,000 | ||
Forest and Fish Support Account |
|||
Business and Occupation Tax | 9,218,000 | 10,095,000 | 9,482,000 |
Timber Tax | 2,823,000 | ||
Total Forest and Fish Support Account | 9,218,000 | 10,095,000 | 12,305,000 |
Streamlined Sales and Use Tax Mitigation Account |
|||
Equity Transfers - Out | (3,185,000) | ||
Total Streamlined Sales and Use Tax Mitigation Account | (3,185,000) | ||
Military Department Active State Service Account |
|||
Hazardous Substance Tax | 400,000 | 400,000 | 400,000 |
Total Military Department Active State Service Account | 400,000 | 400,000 | 400,000 |
Wood Stove Education and Enforcement Account |
|||
Other Licenses, Permits and Fees | 531,000 | 435,000 | 464,000 |
Total Wood Stove Education and Enforcement Account | 531,000 | 435,000 | 464,000 |
Andy Hill Cancer Research Endowment Fund Match Transfer Account |
|||
Other Tobacco Products Tax | 19,540,000 | ||
Vapor Product Tax | 20,177,000 | 19,770,000 | 20,000,000 |
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account | 20,177,000 | 39,310,000 | 20,000,000 |
Connecting Washington Account |
|||
Accountant's Licenses and Permits | 111,897,000 | 93,260,000 | |
Total Connecting Washington Account | 111,897,000 | 93,260,000 | |
Puget Sound Tax Accountability Account |
|||
Other Licenses, Permits and Fees | 32,312,000 | 27,149,000 | 25,430,000 |
Total Puget Sound Tax Accountability Account | 32,312,000 | 27,149,000 | 25,430,000 |
Oil Spill Prevention Account |
|||
Hazardous Substance Tax | 10,350,000 | 9,251,000 | 9,200,000 |
Total Oil Spill Prevention Account | 10,350,000 | 9,251,000 | 9,200,000 |
Multimodal Transportation Account |
|||
Retail Sales Tax | 190,103,000 | 227,802,000 | 235,746,000 |
Compensating Tax | 24,412,000 | ||
Excise Taxes - Other | 4,314,000 | ||
Total Multimodal Transportation Account | 218,829,000 | 227,802,000 | 235,746,000 |
Oil Spill Response Account |
|||
Hazardous Substance Tax | 2,687,000 | 2,412,000 | 2,400,000 |
Total Oil Spill Response Account | 2,687,000 | 2,412,000 | 2,400,000 |
Statewide Tourism Marketing Account |
|||
Retail Sales Tax | 3,000,000 | 6,000,000 | |
Total Statewide Tourism Marketing Account | 3,000,000 | 6,000,000 | |
Youth Tobacco and Vapor Products Prevention Account |
|||
Cigarette Fees and Licenses | 2,077,000 | 2,133,000 | 2,167,000 |
Total Youth Tobacco and Vapor Products Prevention Account | 2,077,000 | 2,133,000 | 2,167,000 |
Model Toxics Control Capital Account |
|||
Hazardous Substance Tax | 165,284,000 | 183,841,000 | 195,350,000 |
Total Model Toxics Control Capital Account | 165,284,000 | 183,841,000 | 195,350,000 |
Model Toxics Control Operating Account |
|||
Hazardous Substance Tax | 297,182,000 | 371,426,000 | 400,040,000 |
Total Model Toxics Control Operating Account | 297,182,000 | 371,426,000 | 400,040,000 |
Model Toxics Control Stormwater Account |
|||
Hazardous Substance Tax | 73,867,000 | 93,075,000 | 100,040,000 |
Total Model Toxics Control Stormwater Account | 73,867,000 | 93,075,000 | 100,040,000 |
Foundational Public Health Services Acct |
|||
Other Tobacco Products Tax | 24,096,000 | ||
Vapor Product Tax | 23,776,000 | 22,796,000 | 22,720,000 |
Total Foundational Public Health Services Acct | 23,776,000 | 46,892,000 | 22,720,000 |
Workforce Education Investment Account |
|||
Business and Occupation Tax | 787,392,000 | 881,765,000 | 944,745,000 |
Total Workforce Education Investment Account | 787,392,000 | 881,765,000 | 944,745,000 |
Fish, Wildlife, and Conservation Account |
|||
Commercial Fishing-Privilege Tax | 150,000 | 98,000 | |
Total Fish, Wildlife, and Conservation Account | 150,000 | 98,000 | |
Stwd 988 Behav Hlth & Suicide Prev Line |
|||
Excise Telephone - Taxes | 58,117,000 | 93,911,000 | 148,988,000 |
Total Stwd 988 Behav Hlth & Suicide Prev Line | 58,117,000 | 93,911,000 | 148,988,000 |
Derelict Vessel Removal Account |
|||
Watercraft Excise Tax | 11,000 | 6,000 | |
Other Licenses, Permits and Fees | 207,000 | 219,000 | 207,000 |
Total Derelict Vessel Removal Account | 218,000 | 225,000 | 207,000 |
Washington Housing Trust Fund |
|||
Penalties and Interest | 6,856,000 | 2,920,000 | 4,061,000 |
Total Washington Housing Trust Fund | 6,856,000 | 2,920,000 | 4,061,000 |
Total Treasury Funds | 63,587,203,000 | 64,953,108,000 | 74,432,870,000 |
Local Funds |
|||
Manufactured/Mobile Home Dispute Resolution Program Account |
|||
Other Licenses, Permits and Fees | 1,045,000 | 1,022,000 | 1,022,000 |
Total Manufactured/Mobile Home Dispute Resolution Program Account | 1,045,000 | 1,022,000 | 1,022,000 |
Unclaimed Personal Property Account |
|||
Unclaimed Monies | 567,472,000 | 730,750,000 | |
Recovery of Prior Expenditure Authority Expenditures | 10,000 | ||
Unclaimed Property Distributions | (218,100,000) | (275,290,000) | |
Unclaimed Property Transfer | (335,985,000) | (399,553,000) | |
Total Unclaimed Personal Property Account | 13,397,000 | 55,907,000 | |
Mobile Home Park Relocation Account |
|||
Other Licenses, Permits and Fees | 580,000 | 568,000 | |
Total Mobile Home Park Relocation Account | 580,000 | 568,000 | |
Pollution Liability Insurance Program Trust Account |
|||
Petroleum Products Tax | 54,669,000 | 85,057,000 | 86,550,000 |
Total Pollution Liability Insurance Program Trust Account | 54,669,000 | 85,057,000 | 86,550,000 |
Performance Audits of Government Account |
|||
Retail Sales Tax | 46,176,000 | 48,329,000 | 52,108,000 |
Compensating Tax | 3,057,000 | 3,171,000 | 3,252,000 |
Total Performance Audits of Government Account | 49,233,000 | 51,500,000 | 55,360,000 |
Stadium and Exhibition Center Account |
|||
Retail Sales Tax | (7,574,000) | ||
Total Stadium and Exhibition Center Account | (7,574,000) | ||
Total Local Funds | 118,924,000 | 186,480,000 | 142,932,000 |
Total Department of Revenue | 63,706,127,000 | 65,139,588,000 | 74,575,802,000 |
Board of Tax Appeals |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 3,000 | ||
Total General Fund | 3,000 | ||
Total Treasury Funds | 3,000 | ||
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 2,000 | ||
Total Industrial Insurance Premium Refund Account | 2,000 | ||
Total Local Funds | 2,000 | ||
Total Board of Tax Appeals | 5,000 |
Office of Minority and Women's Business Enterprises |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
OMWBE Enterprises Account |
|||
Charges For Services | 1,327,000 | 1,996,000 | 917,000 |
Recovery of Prior Expenditure Authority Expenditures | 10,000 | 24,000 | |
Interagency Reimbursments | 2,857,000 | ||
Total OMWBE Enterprises Account | 1,337,000 | 2,020,000 | 3,774,000 |
Total Local Funds | 1,337,000 | 2,020,000 | 3,774,000 |
Total Office of Minority and Women's Business Enterprises | 1,337,000 | 2,020,000 | 3,774,000 |
Office of Insurance Commissioner |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Insurance Premium Tax | 1,618,328,000 | 1,772,061,000 | 1,860,932,000 |
Penalties and Interest | 686,000 | ||
Insurance Licenses and Fees | 49,290,000 | 43,797,000 | 47,594,000 |
Other Licenses, Permits and Fees | 4,758,000 | 5,379,000 | 4,758,000 |
Department of Health and Human Services | 4,072,000 | 1,013,000 | 4,724,000 |
Total General Fund | 1,677,134,000 | 1,822,250,000 | 1,918,008,000 |
Insurance Commissioners Regulatory Account |
|||
Insurance Licenses and Fees | 65,401,000 | 78,856,000 | 81,469,000 |
Other Licenses, Permits and Fees | 96,000 | 10,000 | 20,000 |
Sale of Property - Other | 11,000 | 32,000 | |
Recovery of Prior Expenditure Authority Expenditures | 20,000 | ||
Total Insurance Commissioners Regulatory Account | 65,508,000 | 78,918,000 | 81,489,000 |
Health Benefit Exchange Account |
|||
Insurance Premium Tax | 52,635,000 | 72,501,000 | 70,580,000 |
Penalties and Interest | 3,000 | ||
Total Health Benefit Exchange Account | 52,638,000 | 72,501,000 | 70,580,000 |
Insurance Commissioner's Fraud Account |
|||
Insurance Licenses and Fees | 3,666,000 | 4,280,000 | 4,228,000 |
Other Licenses, Permits and Fees | 6,000 | 2,000 | |
Total Insurance Commissioner's Fraud Account | 3,672,000 | 4,280,000 | 4,230,000 |
Total Treasury Funds | 1,798,952,000 | 1,977,949,000 | 2,074,307,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 32,000 | 12,000 | |
Total Industrial Insurance Premium Refund Account | 32,000 | 12,000 | |
Total Local Funds | 32,000 | 12,000 | |
Total Office of Insurance Commissioner | 1,798,984,000 | 1,977,961,000 | 2,074,307,000 |
Washington Technology Solutions |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 69,000 | ||
Total Industrial Insurance Premium Refund Account | 69,000 | ||
Washington Technology Solutions Revolving Account |
|||
Income From Property | 13,318,000 | 14,326,000 | 13,154,000 |
Charges For Services | 300,133,000 | 399,077,000 | 488,858,000 |
Other Revenue | 20,996,000 | 21,008,000 | |
Total Washington Technology Solutions Revolving Account | 334,447,000 | 434,411,000 | 502,012,000 |
Total Local Funds | 334,516,000 | 434,411,000 | 502,012,000 |
Total Washington Technology Solutions | 334,516,000 | 434,411,000 | 502,012,000 |
Board of Accountancy |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Fines, Forfeits and Seizures | 15,000 | 56,000 | 12,000 |
Total General Fund | 15,000 | 56,000 | 12,000 |
Certified Public Accountants' Account |
|||
Accountant's Licenses and Permits | 4,434,000 | 5,110,000 | 4,953,000 |
Recovery of Prior Expenditure Authority Expenditures | 4,000 | ||
Total Certified Public Accountants' Account | 4,434,000 | 5,114,000 | 4,953,000 |
Total Treasury Funds | 4,449,000 | 5,170,000 | 4,965,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 1,000 | ||
Total Industrial Insurance Premium Refund Account | 1,000 | ||
Total Local Funds | 1,000 | ||
Total Board of Accountancy | 4,450,000 | 5,170,000 | 4,965,000 |
Board of Registration for Professional Engineers & Land Surveyors |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Professional Engineers' Account |
|||
Engineering and Surveying Licenses | 4,360,000 | ||
Fines, Forfeits and Seizures | 1,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Total Professional Engineers' Account | 1,000 | 2,000 | 4,360,000 |
Total Treasury Funds | 1,000 | 2,000 | 4,360,000 |
Total Board of Registration for Professional Engineers & Land Surveyors | 1,000 | 2,000 | 4,360,000 |
Forensic Investigations Council |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Death Investigations Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 50,000 | ||
Total Death Investigations Account | 50,000 | ||
Total Treasury Funds | 50,000 | ||
Total Forensic Investigations Council | 50,000 |
Department of Enterprise Services |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Income From Property | 765,000 | 380,000 | |
Contributions and Grants | 132,000 | ||
Miscellaneous Local Revenue | 102,000 | ||
Operating Transfers In | 1,222,000 | ||
Total General Fund | 897,000 | 380,000 | 1,324,000 |
Capitol Building Construction Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 8,000 | ||
Total Capitol Building Construction Account | 8,000 | ||
State Vehicle Parking Account |
|||
Income From Property | 6,333,000 | 9,308,000 | 9,308,000 |
Charges For Services | 89,000 | 106,000 | |
Other Revenue | 70,000 | ||
Operating Transfers In | 266,000 | 619,000 | |
Total State Vehicle Parking Account | 6,758,000 | 10,033,000 | 9,308,000 |
State Building Construction Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 3,000 | ||
Contributions and Grants | 13,000 | ||
Total State Building Construction Account | 16,000 | ||
Building Code Council Account |
|||
Architect Licenses | (67,000) | (64,000) | |
Other Licenses, Permits and Fees | 2,112,000 | 2,194,000 | 2,194,000 |
Other Revenue | 10,000 | ||
Total Building Code Council Account | 2,045,000 | 2,140,000 | 2,194,000 |
Thurston County Capital Facilities Account |
|||
Income From Property | 7,930,000 | 9,032,000 | 9,096,000 |
Operating Transfers In | 1,117,000 | 688,000 | |
Total Thurston County Capital Facilities Account | 9,047,000 | 9,720,000 | 9,096,000 |
Military Department Capital Account |
|||
Operating Transfers Out | (350,000) | ||
Total Military Department Capital Account | (350,000) | ||
Total Treasury Funds | 18,771,000 | 21,923,000 | 21,922,000 |
Local Funds |
|||
Enterprise Services Account |
|||
Other Licenses, Permits and Fees | 21,000 | 36,000 | |
Income From Property | 146,409,000 | 167,688,000 | 6,333,000 |
Interest Income | 7,000 | (12,000) | |
Charges For Services | 231,377,000 | 271,566,000 | 193,030,000 |
Contributions and Grants | 454,000 | 46,000 | |
Sales of Goods and Supplies- Prop Funds | 42,148,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 12,000 | ||
Other Revenue | 6,254,000 | 8,188,000 | |
Operating Transfers In | 20,373,000 | 51,350,000 | 425,000 |
Operating Transfers Out | (4,752,000) | (44,931,000) | |
Interagency Reimbursments | 460,000 | ||
Total Enterprise Services Account | 442,303,000 | 453,931,000 | 200,248,000 |
OMWBE Enterprises Account |
|||
Operating Transfers In | 2,800,000 | 2,800,000 | 2,800,000 |
Total OMWBE Enterprises Account | 2,800,000 | 2,800,000 | 2,800,000 |
Risk Management Administration Account |
|||
Charges For Services | 5,880,000 | 7,110,000 | |
Insurance Premiums | 51,223,000 | 68,838,000 | |
Other Revenue | 2,000 | 12,000 | |
Operating Transfers In | 544,000 | ||
Total Risk Management Administration Account | 57,649,000 | 75,960,000 | |
Liability Account |
|||
Insurance Premiums | 218,232,000 | ||
Total Liability Account | 218,232,000 | ||
Total Local Funds | 502,752,000 | 532,691,000 | 421,280,000 |
Total Department of Enterprise Services | 521,523,000 | 554,614,000 | 443,202,000 |
Horse Racing Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 8,000 | 4,000 | |
Total Industrial Insurance Premium Refund Account | 8,000 | 4,000 | |
Horse Racing Commission Operating Account |
|||
Parimutuals Tax | 1,774,000 | 1,482,000 | 1,646,000 |
Horse Racing Licenses and Fees | 1,387,000 | 526,000 | 1,205,000 |
Fines, Forfeits and Seizures | 17,000 | 14,000 | 14,000 |
Sale of Property - Other | 1,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | 4,000 | |
Total Horse Racing Commission Operating Account | 3,181,000 | 2,026,000 | 2,865,000 |
Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards |
|||
Parimutuals Tax | 509,000 | 578,000 | 452,000 |
Horse Racing Licenses and Fees | 756,000 | 672,000 | 756,000 |
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 1,265,000 | 1,250,000 | 1,208,000 |
Horse Racing Commission Class C Purse Fund Account |
|||
Parimutuals Tax | 100,000 | 96,000 | 90,000 |
Total Horse Racing Commission Class C Purse Fund Account | 100,000 | 96,000 | 90,000 |
Total Local Funds | 4,554,000 | 3,376,000 | 4,163,000 |
Total Horse Racing Commission | 4,554,000 | 3,376,000 | 4,163,000 |
Board of Industrial Insurance Appeals |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Accident Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 9,000 | 2,000 | |
Total Accident Account | 9,000 | 2,000 | |
Medical Aid Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 9,000 | 2,000 | |
Total Medical Aid Account | 9,000 | 2,000 | |
Total Treasury Funds | 18,000 | 4,000 | |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 18,000 | 6,000 | |
Total Industrial Insurance Premium Refund Account | 18,000 | 6,000 | |
Total Local Funds | 18,000 | 6,000 | |
Total Board of Industrial Insurance Appeals | 36,000 | 10,000 |
Liquor and Cannabis Board |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Beer Tax | 53,264,000 | 49,935,000 | 50,682,000 |
Wine Tax | 7,289,000 | 7,038,000 | 7,119,000 |
Other Tax Distributions | 13,496,000 | (30,106,000) | |
Alcoholic Beverages Licenses | 7,159,000 | 16,149,000 | 17,889,000 |
Federal Revenue - Non Assistance | 2,233,000 | 3,191,000 | |
Fines, Forfeits and Seizures | 198,000 | 313,000 | 271,000 |
Interest Income | 1,000 | ||
LCB State Excess Profit Distribution | 295,535,000 | 227,107,000 | 301,520,000 |
Reimbursable Contracts | 75,000 | ||
General Fund & Basic Health transfer-Marijuana revenue | 264,311,000 | 292,692,000 | |
Total General Fund | 365,679,000 | 578,349,000 | 643,333,000 |
Death Investigations Account |
|||
Alcoholic Beverages Licenses | 300,000 | 300,000 | 300,000 |
Total Death Investigations Account | 300,000 | 300,000 | 300,000 |
Youth Tobacco and Vapor Products Prevention Account |
|||
Other Licenses, Permits and Fees | 799,000 | 788,000 | 786,000 |
Fines, Forfeits and Seizures | 124,000 | 182,000 | 20,000 |
Total Youth Tobacco and Vapor Products Prevention Account | 923,000 | 970,000 | 806,000 |
Dedicated Cannabis Account |
|||
Marijuana Excise Tax | 974,519,000 | 1,373,314,000 | 1,986,541,000 |
Penalties and Interest | 1,102,000 | 1,772,000 | |
Marijuana Licenses and Fees | 7,605,000 | 7,279,000 | 7,279,000 |
Other Licenses, Permits and Fees | 4,000 | ||
Fines, Forfeits and Seizures | 482,000 | 322,000 | |
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total Dedicated Cannabis Account | 983,713,000 | 1,382,687,000 | 1,993,820,000 |
Total Treasury Funds | 1,350,615,000 | 1,962,306,000 | 2,638,259,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Other Revenue | 494,000 | ||
Total Industrial Insurance Premium Refund Account | 495,000 | ||
Liquor Revolving Account |
|||
Beer Tax | 10,795,000 | 10,364,000 | 10,595,000 |
Wine Tax | 44,089,000 | 41,413,000 | 40,855,000 |
Penalties and Interest | 281,000 | 719,000 | 593,000 |
Liquor Tax Distributions | (1,150,000) | (1,098,000) | |
Alcoholic Beverages Licenses | 401,206,000 | 395,440,000 | 403,529,000 |
Alcoholic Beverage License Fees Distributions | (747,000) | (1,616,000) | |
Other Licenses, Permits and Fees | 4,000 | ||
Fines, Forfeits and Seizures | 1,015,000 | 874,000 | |
Sale of Property - Other | 7,000 | 14,000 | |
Charges For Services | 131,000 | 126,000 | 60,000,000 |
Filing Fees and Legal Services | 1,000 | 2,000 | |
LCB State Excess Profit Distribution | (295,535,000) | (246,786,000) | (305,892,000) |
Recovery of Prior Expenditure Authority Expenditures | 3,000 | 12,000 | |
Other Revenue | 16,000 | 4,025,000 | 4,298,000 |
Total Liquor Revolving Account | 160,116,000 | 203,489,000 | 213,978,000 |
Total Local Funds | 160,611,000 | 203,489,000 | 213,978,000 |
Miscellaneous Funds |
|||
Federal Seizure Account |
|||
Department of Justice | 14,000 | ||
Department of the Treasury | 23,000 | ||
Interest Income | 1,000 | ||
Total Federal Seizure Account | 38,000 | ||
Total Miscellaneous Funds | 38,000 | ||
Total Liquor and Cannabis Board | 1,511,264,000 | 2,165,795,000 | 2,852,237,000 |
Board of Pilotage Commissioners |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Pilotage Account |
|||
Puget Sound Pilot Licenses | 3,652,000 | 3,604,000 | 2,992,000 |
Vessel Registration Fees | 91,000 | 52,000 | |
Other Licenses, Permits and Fees | 160,000 | ||
Miscellaneous | 246,000 | ||
Total Pilotage Account | 3,903,000 | 3,604,000 | 3,290,000 |
Total Treasury Funds | 3,903,000 | 3,604,000 | 3,290,000 |
Total Board of Pilotage Commissioners | 3,903,000 | 3,604,000 | 3,290,000 |
Utilities and Transportation Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Energy Facility Application and Monitoring Fees | 4,878,000 | ||
Total General Fund | 4,878,000 | ||
Grade Crossing Protective Account |
|||
Operating Transfers In | 401,000 | ||
Total Grade Crossing Protective Account | 401,000 | ||
State Patrol Highway Account |
|||
Fines, Forfeits and Seizures | 1,296,000 | 1,338,000 | |
Operating Transfers In | 2,468,000 | ||
Total State Patrol Highway Account | 2,468,000 | 1,296,000 | 1,338,000 |
Motor Vehicle Account |
|||
Other Taxes | 12,000 | ||
Total Motor Vehicle Account | 12,000 | ||
Public Service Revolving Account |
|||
Public Utilities Regulatory Fees | 56,714,000 | 72,706,000 | 69,230,000 |
Department of Transportation | 63,000 | 10,000 | 100,000 |
Recovery of Prior Expenditure Authority Expenditures | 1,000 | 598,000 | |
Operating Transfers Out | (2,869,000) | (2,468,000) | |
Total Public Service Revolving Account | 53,909,000 | 70,846,000 | 69,330,000 |
Total Treasury Funds | 61,668,000 | 72,142,000 | 70,668,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 86,000 | ||
Total Industrial Insurance Premium Refund Account | 86,000 | ||
Damage Prevention Account |
|||
Public Utilities Regulatory Fees | 176,000 | 232,000 | |
Total Damage Prevention Account | 176,000 | 232,000 | |
Pipeline Safety Account |
|||
Public Utilities Regulatory Fees | 1,991,000 | 2,774,000 | 3,771,000 |
Department of Transportation | 2,980,000 | 2,502,000 | 3,419,000 |
Total Pipeline Safety Account | 4,971,000 | 5,276,000 | 7,190,000 |
Total Local Funds | 5,233,000 | 5,508,000 | 7,190,000 |
Total Utilities and Transportation Commission | 66,901,000 | 77,650,000 | 77,858,000 |
Board for Volunteer Firefighters and Reserve Officers |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Insurance Premiums | 17,000 | ||
Total Industrial Insurance Premium Refund Account | 17,000 | ||
Information Technology Investment Revolving Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 6,000 | ||
Total Information Technology Investment Revolving Account | 6,000 | ||
Total Local Funds | 17,000 | 6,000 | |
Total Board for Volunteer Firefighters and Reserve Officers | 17,000 | 6,000 |
Washington State Patrol |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Fireworks Licenses | 68,000 | 72,000 | 68,000 |
Other Licenses, Permits and Fees | 179,000 | 291,000 | 180,000 |
Office of Nation Drug Control Policies | 968,000 | 956,000 | |
Department of Justice | 7,779,000 | 14,054,000 | |
Federal Revenue - Non Assistance | 281,000 | 423,000 | |
Homeland Security | 977,000 | 1,531,000 | |
Energy Facilities Application/Monitoring Fees | 1,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 484,000 | ||
Other Revenue | 1,000 | ||
Contributions and Grants | 296,000 | 1,813,000 | |
Federal Revenue - Pass Through | 14,000 | 372,000 | |
Reimbursable Contracts | 46,000 | 906,000 | |
Total General Fund | 11,094,000 | 363,000 | 20,303,000 |
Death Investigations Account |
|||
Other Licenses, Permits and Fees | 509,000 | 466,000 | 480,000 |
Publications and Documents | 11,414,000 | 12,028,000 | 13,983,000 |
Recovery of Prior Expenditure Authority Expenditures | 7,000 | 22,000 | |
Total Death Investigations Account | 11,930,000 | 12,516,000 | 14,463,000 |
County Criminal Justice Assistance Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 44,000 | 6,000 | |
Total County Criminal Justice Assistance Account | 44,000 | 6,000 | |
Municipal Criminal Justice Assistance Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total Municipal Criminal Justice Assistance Account | 1,000 | ||
Fire Service Trust Account |
|||
Fireworks Licenses | 123,000 | 136,000 | 132,000 |
Fines, Forfeits and Seizures | 1,000 | ||
Total Fire Service Trust Account | 124,000 | 136,000 | 132,000 |
Disaster Response Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 613,000 | 11,562,000 | |
Total Disaster Response Account | 613,000 | 11,562,000 | |
State Patrol Highway Account |
|||
Motor Vehicle Licenses | 5,000 | ||
Other Licenses, Permits and Fees | 1,487,000 | ||
Department of Defense | 505,000 | ||
Department of Transportation | 15,557,000 | ||
Federal Revenue - Non Assistance | 1,431,000 | ||
Income From Property | 1,054,000 | 982,000 | |
Fines, Forfeits and Seizures | 1,417,000 | ||
Interest Income | 1,000 | ||
Unclaimed Monies | 62,000 | ||
Charges For Services | 2,150,000 | 1,006,000 | 1,038,000 |
Energy Facilities Application/Monitoring Fees | 5,000 | ||
1,000 | |||
Recovery of Prior Expenditure Authority Expenditures | 979,000 | ||
Other Revenue | 19,000 | ||
Contributions and Grants | 1,785,000 | ||
Federal Revenue - Pass Through | 213,000 | ||
Total State Patrol Highway Account | 25,617,000 | 2,060,000 | 2,020,000 |
Fire Service Training Account |
|||
Investment Income | 113,000 | 4,000 | |
Fines, Forfeits and Seizures | 1,000 | ||
Charges For Services | 1,468,000 | 1,732,000 | 1,778,000 |
Recovery of Prior Expenditure Authority Expenditures | 17,000 | 4,000 | |
Other Revenue | 1,000 | ||
Total Fire Service Training Account | 1,600,000 | 1,740,000 | 1,778,000 |
Highway Safety Account |
|||
Other Licenses, Permits and Fees | 2,220,000 | ||
Total Highway Safety Account | 2,220,000 | ||
Motor Vehicle Account |
|||
Beer Tax | 2,000 | ||
Fines, Forfeits and Seizures | 16,778,000 | 16,796,000 | |
Charges For Services | 979,000 | ||
Publications and Documents | 2,605,000 | ||
Total Motor Vehicle Account | 3,586,000 | 16,778,000 | 16,796,000 |
Budget Stabilization Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 126,000 | ||
Total Budget Stabilization Account | 126,000 | ||
Total Treasury Funds | 56,829,000 | 45,287,000 | 55,492,000 |
Local Funds |
|||
Reduced Cigarette Ignition Propensity Account |
|||
Cigarette Fees and Licenses | 111,000 | 302,000 | 220,000 |
Total Reduced Cigarette Ignition Propensity Account | 111,000 | 302,000 | 220,000 |
Fire Protection Contractor License Account |
|||
Fireworks Licenses | 5,000 | ||
Other Licenses, Permits and Fees | 1,760,000 | 1,646,000 | 1,866,000 |
Fines, Forfeits and Seizures | 44,000 | 326,000 | 212,000 |
Total Fire Protection Contractor License Account | 1,809,000 | 1,972,000 | 2,078,000 |
Fingerprint Identification Account |
|||
Charges For Services | 15,683,000 | 13,372,000 | 13,372,000 |
Recovery of Prior Expenditure Authority Expenditures | 341,000 | 18,000 | |
Total Fingerprint Identification Account | 16,024,000 | 13,390,000 | 13,372,000 |
State Firearms Backgrd Check System Acct |
|||
Charges For Services | 3,992,000 | 9,000,000 | |
Total State Firearms Backgrd Check System Acct | 3,992,000 | 9,000,000 | |
State Patrol Nonappropriated Airplane Revolving Account |
|||
Charges For Services | 3,000 | ||
Operating Transfers In | 901,000 | ||
Total State Patrol Nonappropriated Airplane Revolving Account | 904,000 | ||
DNA Data Base Account |
|||
Other Licenses, Permits and Fees | 683,000 | 424,000 | 1,205,000 |
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Total DNA Data Base Account | 683,000 | 426,000 | 1,205,000 |
School Zone Safety Account |
|||
Fines, Forfeits and Seizures | 445,000 | 398,000 | |
Total School Zone Safety Account | 445,000 | 398,000 | |
Total Local Funds | 19,531,000 | 20,527,000 | 26,273,000 |
Miscellaneous Funds |
|||
Federal Seizure Account |
|||
Department of Justice | 132,000 | 158,000 | 162,000 |
Interest Income | 1,000 | ||
Other Revenue | 6,149,000 | 4,062,000 | |
Total Federal Seizure Account | 133,000 | 6,307,000 | 4,224,000 |
State Seizure Account |
|||
Fines, Forfeits and Seizures | 288,000 | 606,000 | 1,500,000 |
Total State Seizure Account | 288,000 | 606,000 | 1,500,000 |
Total Miscellaneous Funds | 421,000 | 6,913,000 | 5,724,000 |
Total Washington State Patrol | 76,781,000 | 72,727,000 | 87,489,000 |
Criminal Justice Training Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Income From Property | 377,000 | 270,000 | 380,000 |
Sale of Property - Other | 13,000 | 7,000 | 6,000 |
Charges For Services | 262,000 | 196,000 | 602,000 |
Recovery of Prior Expenditure Authority Expenditures | 122,000 | ||
Contributions and Grants | 6,800,000 | 4,180,000 | |
Reimbursable Contracts | 558,000 | ||
Total General Fund | 8,132,000 | 473,000 | 5,168,000 |
Municipal Criminal Justice Assistance Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 40,000 | ||
Total Municipal Criminal Justice Assistance Account | 40,000 | ||
Total Treasury Funds | 8,172,000 | 473,000 | 5,168,000 |
Local Funds |
|||
24/7 Sobriety Account |
|||
Fines, Forfeits and Seizures | 10,000 | 8,000 | 8,000 |
Total 24/7 Sobriety Account | 10,000 | 8,000 | 8,000 |
CJTC Firing Range Maint Acct |
|||
Charges For Services | 39,000 | ||
Total CJTC Firing Range Maint Acct | 39,000 | ||
Total Local Funds | 49,000 | 8,000 | 8,000 |
Total Criminal Justice Training Commission | 8,221,000 | 481,000 | 5,176,000 |
Traffic Safety Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Highway Safety Account |
|||
Department of Transportation | 23,958,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Contributions and Grants | 25,000 | ||
Total Highway Safety Account | 23,985,000 | ||
Vulnerable Roadway User Education Acct |
|||
Fines, Forfeits and Seizures | 14,000 | 12,000 | |
Total Vulnerable Roadway User Education Acct | 14,000 | 12,000 | |
Cooper Jones Active Transpor Safety Acct |
|||
Fines, Forfeits and Seizures | 1,632,000 | ||
Total Cooper Jones Active Transpor Safety Acct | 1,632,000 | ||
Total Treasury Funds | 25,631,000 | 12,000 | |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 2,000 | 2,000 | |
Total Industrial Insurance Premium Refund Account | 2,000 | 2,000 | |
School Zone Safety Account |
|||
Fines, Forfeits and Seizures | 339,000 | ||
Total School Zone Safety Account | 339,000 | ||
Total Local Funds | 341,000 | 2,000 | |
Total Traffic Safety Commission | 25,972,000 | 14,000 |
Department of Labor and Industries |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Contractors Registration | 813,000 | 708,000 | 314,000 |
Safety Inspection Licenses and Fees | 1,381,000 | 921,000 | 576,000 |
Department of Housing and Urban Development | 165,000 | 170,000 | |
Department of Justice | 20,641,000 | 952,000 | 13,101,000 |
Fines, Forfeits and Seizures | 6,316,000 | 5,761,000 | 6,522,000 |
Interest Income | 756,000 | ||
Victims of Crime Compensation | 1,940,000 | 1,658,000 | 1,776,000 |
Publications and Documents | 1,000 | ||
Total General Fund | 32,012,000 | 10,001,000 | 22,459,000 |
Asbestos Account |
|||
Safety Inspection Licenses and Fees | 731,000 | 786,000 | 786,000 |
Fines, Forfeits and Seizures | 4,000 | ||
Total Asbestos Account | 735,000 | 786,000 | 786,000 |
Electrical License Account |
|||
Electrical Licenses | 59,335,000 | 58,578,000 | 68,265,000 |
Fines, Forfeits and Seizures | 4,782,000 | 9,158,000 | 9,158,000 |
Interest Income | 38,000 | (8,000) | |
Publications and Documents | 34,000 | 24,000 | 24,000 |
Recovery of Prior Expenditure Authority Expenditures | 9,000 | ||
Cash Over and Short | (2,000) | (68,000) | |
Other Revenue | 137,000 | 134,000 | 134,000 |
Total Electrical License Account | 64,333,000 | 67,818,000 | 77,581,000 |
Farm Labor Contractor Account |
|||
Farm Labor Licenses | 40,000 | 38,000 | 28,000 |
Fines, Forfeits and Seizures | 9,000 | 16,000 | |
Total Farm Labor Contractor Account | 49,000 | 54,000 | 28,000 |
Construction Registration Inspection Account |
|||
Contractors Registration | 10,801,000 | 11,588,000 | 12,214,000 |
Safety Inspection Licenses and Fees | 17,927,000 | 19,458,000 | 21,158,000 |
Recovery of Prior Expenditure Authority Expenditures | 3,000 | ||
Total Construction Registration Inspection Account | 28,731,000 | 31,046,000 | 33,372,000 |
Public Works Administration Account |
|||
Other Licenses, Permits and Fees | 10,627,000 | 12,948,000 | 12,948,000 |
Fines, Forfeits and Seizures | 259,000 | 456,000 | 456,000 |
Total Public Works Administration Account | 10,886,000 | 13,404,000 | 13,404,000 |
Manufactured Home Installation Training Account |
|||
Safety Inspection Licenses and Fees | 34,000 | 16,000 | 16,000 |
Fines, Forfeits and Seizures | 2,000 | ||
Other Revenue | 118,000 | 128,000 | 128,000 |
Total Manufactured Home Installation Training Account | 154,000 | 144,000 | 144,000 |
Accident Account |
|||
Safety Inspection Licenses and Fees | 164,000 | 154,000 | |
Department of Labor | 15,315,000 | 15,756,000 | 19,743,000 |
Department of Health and Human Services | 635,000 | 472,000 | 440,000 |
Investment Income | (317,000) | (856,000) | |
Fines, Forfeits and Seizures | 41,171,000 | 49,756,000 | |
Interest Income | 33,987,000 | 38,038,000 | |
Sale of Property - Other | 45,000 | 22,000 | |
Workers' Compensation Contribution | 464,272,000 | 470,326,000 | |
Recovery of Prior Expenditure Authority Expenditures | 579,000 | 6,000 | |
Other Revenue | 16,228,000 | ||
Operating Transfers In | 767,297,000 | ||
Operating Transfers Out | (1,456,548,000) | ||
Total Accident Account | (133,400,000) | 119,576,000 | 490,509,000 |
Medical Aid Account |
|||
Safety Inspection Licenses and Fees | 29,000 | 34,000 | |
Department of Labor | 2,703,000 | 2,780,000 | 3,520,000 |
Department of Health and Human Services | 635,000 | 472,000 | 440,000 |
Fines, Forfeits and Seizures | 1,500,000 | 1,510,000 | |
Interest Income | 601,000 | 602,000 | |
Sale of Property - Other | 45,000 | 22,000 | |
Workers' Compensation Contribution | 426,181,000 | 375,873,000 | 452,034,000 |
Recovery of Prior Expenditure Authority Expenditures | 209,000 | 98,000 | |
Other Revenue | 3,000 | 3,252,000 | |
Operating Transfers In | 581,212,000 | ||
Operating Transfers Out | (824,713,000) | ||
Total Medical Aid Account | 188,405,000 | 384,643,000 | 455,994,000 |
Total Treasury Funds | 191,905,000 | 627,472,000 | 1,094,277,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 1,410,000 | 1,444,000 | |
Operating Transfers Out | (4,121,000) | ||
Total Industrial Insurance Premium Refund Account | 1,410,000 | (2,677,000) | |
Worker and Community Right-to-Know Account |
|||
Other Licenses, Permits and Fees | 4,916,000 | 5,110,000 | 5,110,000 |
Fines, Forfeits and Seizures | 223,000 | 284,000 | 284,000 |
Interest Income | 5,000 | 4,000 | 4,000 |
Total Worker and Community Right-to-Know Account | 5,144,000 | 5,398,000 | 5,398,000 |
Driver Resource Center Fund |
|||
Auctioneers | 3,380,000 | ||
Other Revenue | 520,000 | 7,800,000 | |
Total Driver Resource Center Fund | 3,900,000 | 7,800,000 | |
Homeowner Recovery Account |
|||
Fines, Forfeits and Seizures | 1,206,000 | ||
Total Homeowner Recovery Account | 1,206,000 | ||
Self-Insured Employer Overpayment Reimbursement Account |
|||
Workers' Compensation Contribution | 2,007,000 | ||
Total Self-Insured Employer Overpayment Reimbursement Account | 2,007,000 | ||
Plumbing Certificate Account |
|||
Safety Inspection Licenses and Fees | 2,923,000 | 3,108,000 | 3,108,000 |
Fines, Forfeits and Seizures | 511,000 | 506,000 | 506,000 |
Interest Income | 25,000 | 54,000 | 54,000 |
Total Plumbing Certificate Account | 3,459,000 | 3,668,000 | 3,668,000 |
Pressure Systems Safety Account |
|||
Safety Inspection Licenses and Fees | 4,598,000 | 5,014,000 | 5,298,000 |
Interest Income | 1,000 | ||
Total Pressure Systems Safety Account | 4,599,000 | 5,014,000 | 5,298,000 |
Total Local Funds | 16,619,000 | 15,303,000 | 23,370,000 |
Total Department of Labor and Industries | 208,524,000 | 642,775,000 | 1,117,647,000 |
Department of Licensing |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Use Fuel Tax(Other Than MV Fuel) | 317,000 | ||
Watercraft Excise Tax | 33,938,000 | 31,199,000 | 31,004,000 |
Excise Taxes - Other | 321,000 | 353,000 | 357,000 |
Tax Revenue Suspense(DOR Only) | (139,000) | ||
Firearms License Fees and Permits | 6,668,000 | 4,802,000 | 4,983,000 |
Vessel Registration Fees | 5,860,000 | 5,771,000 | 5,543,000 |
Total General Fund | 46,965,000 | 42,125,000 | 41,887,000 |
Architects' License Account |
|||
Architect Licenses | 1,462,000 | 1,435,000 | 1,518,000 |
Fines, Forfeits and Seizures | 34,000 | 32,000 | |
Cash Over and Short | 1,000 | ||
Total Architects' License Account | 1,497,000 | 1,467,000 | 1,518,000 |
ORV & Nonhighway Vehicle Account |
|||
Motor Vehicle Fuel Tax | 7,251,000 | 6,990,000 | 6,622,000 |
Total ORV & Nonhighway Vehicle Account | 7,251,000 | 6,990,000 | 6,622,000 |
Geothermal Account |
|||
Use Fuel Tax(Other Than MV Fuel) | 7,000 | ||
Total Geothermal Account | 7,000 | ||
Snowmobile Account |
|||
Motor Vehicle Fuel Tax | 2,062,000 | 1,732,000 | 1,807,000 |
Motor Vehicle Licenses | 2,165,000 | 1,836,000 | 1,927,000 |
Total Snowmobile Account | 4,227,000 | 3,568,000 | 3,734,000 |
Professional Engineers' Account |
|||
Engineering and Surveying Licenses | 4,320,000 | 4,064,000 | |
Cash Over and Short | 4,000 | 2,000 | |
Total Professional Engineers' Account | 4,324,000 | 4,066,000 | |
Real Estate Commission Account |
|||
Real Estate Licenses | 17,044,000 | 14,613,000 | 15,647,000 |
Fines, Forfeits and Seizures | 6,000 | 100,000 | |
Cash Over and Short | 149,000 | (246,000) | |
Total Real Estate Commission Account | 17,199,000 | 14,467,000 | 15,647,000 |
Aeronautics Account |
|||
Motor Vehicle Fuel Tax | 12,395,000 | 13,049,000 | 12,558,000 |
Total Aeronautics Account | 12,395,000 | 13,049,000 | 12,558,000 |
Emergency Medical Services and Trauma Care Systems Trust Account |
|||
Motor Vehicle Licenses | 17,250,000 | 17,178,000 | 17,730,000 |
Total Emergency Medical Services and Trauma Care Systems Trust Account | 17,250,000 | 17,178,000 | 17,730,000 |
Uniform Commercial Code Account |
|||
Use Fuel Tax(Other Than MV Fuel) | 32,000 | ||
Filing Fees and Legal Services | 1,423,000 | 2,093,000 | 4,000,000 |
Total Uniform Commercial Code Account | 1,455,000 | 2,093,000 | 4,000,000 |
Vehicle License Fraud Account |
|||
Fines, Forfeits and Seizures | 98,000 | 101,000 | 100,000 |
Total Vehicle License Fraud Account | 98,000 | 101,000 | 100,000 |
Real Estate Appraiser Commission Account |
|||
Real Estate Licenses | 1,567,000 | 2,329,000 | 2,588,000 |
Fines, Forfeits and Seizures | 32,000 | ||
Total Real Estate Appraiser Commission Account | 1,567,000 | 2,361,000 | 2,588,000 |
Business and Professions Account |
|||
Auctioneers | 75,000 | 79,000 | 81,000 |
Beautician and Barber Licenses | 10,809,000 | 12,444,000 | 11,571,000 |
Athletic Licenses | 280,000 | 328,000 | 376,000 |
Land Sales Disclosure Act | 172,000 | 165,000 | 206,000 |
Collection Agencies Licenses | 750,000 | 671,000 | 716,000 |
Landscape Architects Licenses | 12,000 | ||
Motor Vehicle Licenses | 2,000 | 2,000 | |
Automobile Sales Licenses | 111,000 | 107,000 | 124,000 |
Notary Fees and Commission of Deeds | 1,529,000 | 1,609,000 | 1,926,000 |
Real Estate Licenses | 732,000 | 552,000 | 2,075,000 |
Security Licenses, Permits and Fees | 88,000 | 77,000 | 104,000 |
Sellers of Travel | 501,000 | 540,000 | 515,000 |
Other Licenses, Permits and Fees | 5,511,000 | 5,938,000 | 17,000,000 |
Fines, Forfeits and Seizures | 335,000 | 62,000 | |
Cash Over and Short | 72,000 | (264,000) | |
Other Revenue | 1,000 | ||
Total Business and Professions Account | 20,968,000 | 22,322,000 | 34,694,000 |
Real Estate Research Account |
|||
Real Estate Licenses | 527,000 | 492,000 | 512,000 |
Total Real Estate Research Account | 527,000 | 492,000 | 512,000 |
License Plate Technology Account |
|||
Motor Vehicle Licenses | 3,586,000 | 4,094,000 | 4,450,000 |
Total License Plate Technology Account | 3,586,000 | 4,094,000 | 4,450,000 |
State Patrol Highway Account |
|||
Motor Vehicle Licenses | 422,094,000 | 431,890,000 | 449,236,000 |
Motor Vehicle Operator Licenses | 29,753,000 | 30,660,000 | |
Other Licenses, Permits and Fees | 1,318,000 | 1,458,000 | |
Publications and Documents | 27,026,000 | ||
Total State Patrol Highway Account | 449,120,000 | 462,961,000 | 481,354,000 |
Motorcycle Safety Education Account |
|||
Motor Vehicle Operator Licenses | 5,166,000 | 4,759,000 | 5,673,000 |
Other Licenses, Permits and Fees | 28,000 | ||
Fines, Forfeits and Seizures | 64,000 | ||
Total Motorcycle Safety Education Account | 5,258,000 | 4,759,000 | 5,673,000 |
Building Code Council Account |
|||
Architect Licenses | 67,000 | 64,000 | 63,000 |
Total Building Code Council Account | 67,000 | 64,000 | 63,000 |
Recreational Vehicle Account |
|||
Motor Vehicle Licenses | 1,536,000 | 1,482,000 | 1,484,000 |
Total Recreational Vehicle Account | 1,536,000 | 1,482,000 | 1,484,000 |
Transportation Partnership Account |
|||
Motor Vehicle Licenses | 66,642,000 | 70,206,000 | 72,345,000 |
Total Transportation Partnership Account | 66,642,000 | 70,206,000 | 72,345,000 |
Rural Arterial Trust Account |
|||
Motor Vehicle Licenses | 1,892,000 | 4,125,000 | 7,640,000 |
Total Rural Arterial Trust Account | 1,892,000 | 4,125,000 | 7,640,000 |
Limited Fish and Wildlife Account |
|||
Use Fuel Tax(Other Than MV Fuel) | 1,000 | ||
Firearms License Fees and Permits | 58,000 | 71,000 | 77,000 |
Motor Vehicle Licenses | 8,786,000 | 8,907,000 | 9,065,000 |
Total Limited Fish and Wildlife Account | 8,845,000 | 8,978,000 | 9,142,000 |
Highway Safety Account |
|||
Commercial Driver Schools Fees | 280,000 | ||
Motor Vehicle Licenses | 7,311,000 | 6,553,000 | 6,939,000 |
Motor Vehicle Operator Licenses | 248,449,000 | 262,759,000 | 301,717,000 |
Other Licenses, Permits and Fees | 2,225,000 | 2,180,000 | |
Department of Transportation | 23,000 | ||
Fines, Forfeits and Seizures | 954,000 | ||
Sale of Property - Other | 8,000 | ||
Publications and Documents | 32,787,000 | 35,714,000 | 36,874,000 |
Recovery of Prior Expenditure Authority Expenditures | 14,000 | ||
Cash Over and Short | 25,000 | ||
Other Revenue | 9,000 | 1,526,000 | 1,689,000 |
Total Highway Safety Account | 289,860,000 | 308,777,000 | 349,399,000 |
Motor Vehicle Account |
|||
Motor Vehicle Fuel Tax | 2,199,560,000 | 3,229,870,000 | 3,124,543,000 |
Use Fuel Tax(Other Than MV Fuel) | 603,316,000 | ||
Aircraft | 10,000 | 8,000 | |
Firearms License Fees and Permits | 7,000 | ||
Liquid Fuel Licenses | 13,000 | ||
Motor Vehicle Licenses | 547,066,000 | 571,405,000 | 694,633,000 |
Motor Vehicle Operator Licenses | (238,000) | ||
Automobile Sales Licenses | 3,455,000 | ||
Vessel Registration Fees | (1,000) | ||
Business License Fees | 25,000 | ||
Other Licenses, Permits and Fees | 740,000 | 740,000 | |
Department of Transportation | 121,000 | ||
Fines, Forfeits and Seizures | 182,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 92,000 | ||
Cash Over and Short | 5,000 | ||
Other Revenue | 1,000 | ||
Reimbursable Contracts | 1,336,000 | ||
Total Motor Vehicle Account | 3,354,940,000 | 3,802,025,000 | 3,819,924,000 |
Puget Sound Ferry Operations Account |
|||
Motor Vehicle Licenses | 22,572,000 | 19,696,000 | 22,094,000 |
Total Puget Sound Ferry Operations Account | 22,572,000 | 19,696,000 | 22,094,000 |
Aquatic Algae Control Account |
|||
Vessel Registration Fees | 483,000 | 460,000 | 458,000 |
Total Aquatic Algae Control Account | 483,000 | 460,000 | 458,000 |
Freight Mobility Multimodal Account |
|||
Motor Vehicle Licenses | 6,000,000 | 6,000,000 | 6,000,000 |
Total Freight Mobility Multimodal Account | 6,000,000 | 6,000,000 | 6,000,000 |
Transportation Improvement Account |
|||
Motor Vehicle Licenses | 1,892,000 | 4,125,000 | 7,640,000 |
Total Transportation Improvement Account | 1,892,000 | 4,125,000 | 7,640,000 |
Firearms Range Account |
|||
Use Fuel Tax(Other Than MV Fuel) | 9,000 | ||
Firearms License Fees and Permits | 680,000 | 630,000 | 686,000 |
Total Firearms Range Account | 689,000 | 630,000 | 686,000 |
Wildlife Rehabilitation Account |
|||
Motor Vehicle Licenses | 364,000 | 368,000 | 377,000 |
Total Wildlife Rehabilitation Account | 364,000 | 368,000 | 377,000 |
Ignition Interlock Device Revolving Account |
|||
Motor Vehicle Operator Licenses | 8,345,000 | 7,733,000 | 7,897,000 |
Total Ignition Interlock Device Revolving Account | 8,345,000 | 7,733,000 | 7,897,000 |
New Motor Vehicle Arbitration Account |
|||
Motor Vehicle Licenses | 1,311,000 | 1,421,000 | 1,474,000 |
Total New Motor Vehicle Arbitration Account | 1,311,000 | 1,421,000 | 1,474,000 |
Appraisal Management Company Account |
|||
Real Estate Licenses | 730,000 | 336,000 | 154,000 |
Special Transfers | (1,031,000) | ||
Total Appraisal Management Company Account | 730,000 | 336,000 | (877,000) |
Limousine Carriers Account |
|||
Fines, Forfeits and Seizures | (72,000) | 90,000 | 90,000 |
Total Limousine Carriers Account | (72,000) | 90,000 | 90,000 |
Capital Vessel Replacement Account |
|||
Motor Vehicle Licenses | 44,717,000 | 43,631,000 | 45,779,000 |
Vessel Registration Fees | 860,000 | ||
Total Capital Vessel Replacement Account | 45,577,000 | 43,631,000 | 45,779,000 |
DOL Tech Improve and Data Mgmnt Account |
|||
Publications and Documents | 1,008,000 | ||
Total DOL Tech Improve and Data Mgmnt Account | 1,008,000 | ||
DOL Services Account |
|||
Motor Vehicle Licenses | 7,172,000 | 7,278,000 | 7,492,000 |
Total DOL Services Account | 7,172,000 | 7,278,000 | 7,492,000 |
Electric Vehicle Account |
|||
Motor Vehicle Licenses | 36,656,000 | 57,400,000 | |
Total Electric Vehicle Account | 36,656,000 | 57,400,000 | |
Multimodal Transportation Account |
|||
Compensating Tax | 3,000 | ||
Motor Vehicle Licenses | 396,381,000 | 461,725,000 | 485,363,000 |
Total Multimodal Transportation Account | 396,384,000 | 461,725,000 | 485,363,000 |
Concealed Pistol License Renewal Notification Account |
|||
Use Fuel Tax(Other Than MV Fuel) | 4,000 | ||
Firearms License Fees and Permits | 264,000 | 244,000 | 267,000 |
Total Concealed Pistol License Renewal Notification Account | 268,000 | 244,000 | 267,000 |
Aquatic Invasive Species Management Account |
|||
Vessel Registration Fees | 965,000 | 920,000 | 916,000 |
Total Aquatic Invasive Species Management Account | 965,000 | 920,000 | 916,000 |
Freshwater Aquatic Weeds Account |
|||
Motor Vehicle Licenses | 1,171,000 | 1,173,000 | 1,222,000 |
Total Freshwater Aquatic Weeds Account | 1,171,000 | 1,173,000 | 1,222,000 |
Abandoned Recreational Vehicle Disposal Account |
|||
Motor Vehicle Licenses | 3,114,000 | 2,991,000 | 3,031,000 |
Total Abandoned Recreational Vehicle Disposal Account | 3,114,000 | 2,991,000 | 3,031,000 |
Recreation Access Pass Account |
|||
Motor Vehicle Licenses | (22,000) | ||
Income From Property | 26,492,000 | 25,640,000 | 25,640,000 |
Total Recreation Access Pass Account | 26,492,000 | 25,618,000 | 25,640,000 |
Congestion Relief Traffic Safety Account |
|||
Other Licenses, Permits and Fees | 47,000 | ||
Total Congestion Relief Traffic Safety Account | 47,000 | ||
Agency Financial Transaction Account |
|||
Charges For Services | 17,915,000 | ||
Total Agency Financial Transaction Account | 17,915,000 | ||
Driver Licensing Technology Support Acct |
|||
Motor Vehicle Operator Licenses | 447,000 | ||
Total Driver Licensing Technology Support Acct | 447,000 | ||
Manufactured Home Installation Training Account |
|||
Other Licenses, Permits and Fees | 348,000 | 317,000 | 324,000 |
Total Manufactured Home Installation Training Account | 348,000 | 317,000 | 324,000 |
Recreation Resources Account |
|||
Motor Vehicle Fuel Tax | 18,490,000 | 17,786,000 | 17,021,000 |
Total Recreation Resources Account | 18,490,000 | 17,786,000 | 17,021,000 |
NOVA Program Account |
|||
Motor Vehicle Fuel Tax | 10,221,000 | 9,854,000 | 9,335,000 |
Motor Vehicle Licenses | 3,513,000 | 3,572,000 | 3,769,000 |
Automobile Sales Licenses | 9,000 | 9,000 | 10,000 |
Total NOVA Program Account | 13,743,000 | 13,435,000 | 13,114,000 |
Parks Renewal and Stewardship Account |
|||
Motor Vehicle Licenses | 15,302,000 | 15,176,000 | 15,176,000 |
Total Parks Renewal and Stewardship Account | 15,302,000 | 15,176,000 | 15,176,000 |
Move Ahead WA Account |
|||
Motor Vehicle Licenses | 92,391,000 | ||
Total Move Ahead WA Account | 92,391,000 | ||
Move Ahead WA Flexible Account |
|||
Motor Vehicle Operator Licenses | 6,516,000 | ||
Publications and Documents | 3,139,000 | ||
Total Move Ahead WA Flexible Account | 9,655,000 | ||
State Agency Parking Account |
|||
Income From Property | 12,000 | ||
Total State Agency Parking Account | 12,000 | ||
Public Health Supplemental Account |
|||
Motor Vehicle Licenses | 36,000 | 34,000 | 31,000 |
Total Public Health Supplemental Account | 36,000 | 34,000 | 31,000 |
Coastal Protection Account |
|||
Motor Vehicle Fuel Tax | 17,000 | 15,000 | 16,000 |
Total Coastal Protection Account | 17,000 | 15,000 | 16,000 |
Derelict Vessel Removal Account |
|||
Watercraft Excise Tax | 6,083,000 | 10,442,000 | 10,334,000 |
Vessel Registration Fees | 1,448,000 | 1,380,000 | 1,374,000 |
Total Derelict Vessel Removal Account | 7,531,000 | 11,822,000 | 11,708,000 |
Washington Housing Trust Fund |
|||
Unclaimed Monies | 126,000 | 304,000 | 286,000 |
Total Washington Housing Trust Fund | 126,000 | 304,000 | 286,000 |
Transportation 2003 Account (Nickel Account) |
|||
Motor Vehicle Fuel Tax | 245,736,000 | ||
Use Fuel Tax(Other Than MV Fuel) | 66,995,000 | ||
Motor Vehicle Licenses | 92,532,000 | 91,051,000 | 96,035,000 |
Total Transportation 2003 Account (Nickel Account) | 405,263,000 | 91,051,000 | 96,035,000 |
Multiuse Roadway Safety Account |
|||
Motor Vehicle Licenses | 488,000 | 572,000 | 635,000 |
Total Multiuse Roadway Safety Account | 488,000 | 572,000 | 635,000 |
Total Treasury Funds | 5,460,408,000 | 5,590,101,000 | 5,662,959,000 |
Local Funds |
|||
Real Estate Education Program Account |
|||
Unclaimed Monies | 42,000 | 100,000 | 96,000 |
Total Real Estate Education Program Account | 42,000 | 100,000 | 96,000 |
Gonzaga University Alumni Association Account |
|||
Other Licenses, Permits and Fees | (28,000) | ||
Fines, Forfeits and Seizures | 28,000 | ||
Total Gonzaga University Alumni Association Account | |||
Ski & Ride Washington Account |
|||
Motor Vehicle Licenses | 3,000 | ||
Total Ski & Ride Washington Account | 3,000 | ||
State Parks Education and Enhancement Account |
|||
Motor Vehicle Licenses | 317,000 | 322,000 | 321,000 |
Total State Parks Education and Enhancement Account | 317,000 | 322,000 | 321,000 |
Veterans Stewardship Account |
|||
Motor Vehicle Licenses | 1,241,000 | 1,241,000 | 1,280,000 |
Total Veterans Stewardship Account | 1,241,000 | 1,241,000 | 1,280,000 |
Children's Trust Account |
|||
Motor Vehicle Licenses | 48,000 | 41,000 | 37,000 |
Total Children's Trust Account | 48,000 | 41,000 | 37,000 |
Funeral and Cemetery Account |
|||
Cemetery Fees | 1,106,000 | 1,156,000 | 1,146,000 |
Funeral Licenses | 731,000 | 824,000 | 863,000 |
Landscape Architects Licenses | (8,000) | ||
Fines, Forfeits and Seizures | 33,000 | 100,000 | |
Cash Over and Short | 1,000 | 80,000 | |
Total Funeral and Cemetery Account | 1,863,000 | 2,160,000 | 2,009,000 |
Landscape Architects' License Account |
|||
Landscape Architects Licenses | 512,000 | 616,000 | 608,000 |
Fines, Forfeits and Seizures | 2,000 | ||
Cash Over and Short | 1,000 | ||
Special Transfers | (884,000) | ||
Total Landscape Architects' License Account | 515,000 | 616,000 | (276,000) |
Seattle University Account |
|||
Motor Vehicle Licenses | (30,000) | ||
Total Seattle University Account | (30,000) | ||
Mobile Home Park Relocation Account |
|||
Motor Vehicle Licenses | 2,405,000 | 2,326,000 | 2,247,000 |
Total Mobile Home Park Relocation Account | 2,405,000 | 2,326,000 | 2,247,000 |
Washington Tennis Account |
|||
Motor Vehicle Licenses | 4,000 | 4,000 | |
Total Washington Tennis Account | 4,000 | 4,000 | |
Veterans' Emblem Account |
|||
Motor Vehicle Licenses | 6,000 | 6,000 | 6,000 |
Total Veterans' Emblem Account | 6,000 | 6,000 | 6,000 |
Washington State Aviation Account |
|||
Aircraft | 91,000 | 89,000 | |
Motor Vehicle Licenses | 84,000 | ||
Total Washington State Aviation Account | 84,000 | 91,000 | 89,000 |
Seattle Mariners Account |
|||
Motor Vehicle Licenses | 1,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total Seattle Mariners Account | 2,000 | ||
Department of Licensing Tuition Recovery Trust Fund |
|||
Beautician and Barber Licenses | 137,000 | (78,000) | |
Total Department of Licensing Tuition Recovery Trust Fund | 137,000 | (78,000) | |
Washington Apples Account |
|||
Motor Vehicle Licenses | (3,000) | 3,000 | |
Total Washington Apples Account | (3,000) | 3,000 | |
WA State Leadership Board Spec Lic Plate |
|||
Motor Vehicle Licenses | 143,000 | 282,000 | |
Total WA State Leadership Board Spec Lic Plate | 143,000 | 282,000 | |
Veterans & Mil Mmbrs Suicide Prev Acct |
|||
Motor Vehicle Licenses | 3,000 | ||
Total Veterans & Mil Mmbrs Suicide Prev Acct | 3,000 | ||
Washington Wine License Plate Account |
|||
Motor Vehicle Licenses | 6,000 | ||
Total Washington Wine License Plate Account | 6,000 | ||
Impaired Driving Safety Account |
|||
Motor Vehicle Operator Licenses | 2,627,000 | 3,030,000 | 3,099,000 |
Total Impaired Driving Safety Account | 2,627,000 | 3,030,000 | 3,099,000 |
Geologists' Account |
|||
Other Licenses, Permits and Fees | 708,000 | 775,000 | 846,000 |
Fines, Forfeits and Seizures | 1,000 | 4,000 | |
Total Geologists' Account | 709,000 | 779,000 | 846,000 |
Statewide Information Technology System Development Revolving Account |
|||
Other Revenue | 2,000 | ||
Total Statewide Information Technology System Development Revolving Account | 2,000 | ||
Washington State Council of Firefighters Benevolent Account |
|||
Motor Vehicle Licenses | (1,000) | ||
Total Washington State Council of Firefighters Benevolent Account | (1,000) | ||
Heating Oil Pollution Liability Trust Account |
|||
Petroleum Products Tax | 409,000 | 334,000 | 342,000 |
Total Heating Oil Pollution Liability Trust Account | 409,000 | 334,000 | 342,000 |
Total Local Funds | 10,530,000 | 11,259,000 | 10,096,000 |
Total Department of Licensing | 5,470,938,000 | 5,601,360,000 | 5,673,055,000 |
Military Department |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Commerce | 1,375,000 | ||
Department of Defense | 70,025,000 | ||
Department of Transportation | 2,113,000 | ||
Department of Energy | 1,395,000 | ||
Homeland Security | 57,301,000 | 21,230,000 | |
Sale of Property - Other | 1,000 | ||
Property and Resources Management | (55,000) | ||
Recovery of Prior Expenditure Authority Expenditures | 64,000 | ||
Other Revenue | 7,000 | ||
Total General Fund | 132,226,000 | 21,230,000 | |
Disaster Response Account |
|||
Homeland Security | 1,302,737,000 | 423,962,000 | 603,792,000 |
Recovery of Prior Expenditure Authority Expenditures | 104,000 | ||
Other Revenue | 32,000 | ||
Total Disaster Response Account | 1,302,737,000 | 424,098,000 | 603,792,000 |
Military Department Rent and Lease Account |
|||
Income From Property | (276,000) | (298,000) | |
Property and Resources Management | 2,428,000 | 1,236,000 | |
Energy Facilities Application/Monitoring Fees | 194,000 | 284,000 | |
2,000 | |||
Other Revenue | 48,000 | ||
Total Military Department Rent and Lease Account | 2,348,000 | 1,270,000 | |
State Hazard Mitigation Revl Loan Acct |
|||
Homeland Security | 9,000,000 | ||
Loan Principal Repayment | 5,000,000 | ||
Total State Hazard Mitigation Revl Loan Acct | 14,000,000 | ||
Military Department Capital Account |
|||
Sale of Property - Other | 899,000 | ||
Operating Transfers In | 2,000,000 | ||
Total Military Department Capital Account | 2,899,000 | ||
Total Treasury Funds | 1,440,210,000 | 425,368,000 | 639,022,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 90,000 | 466,000 | |
Total Industrial Insurance Premium Refund Account | 90,000 | 466,000 | |
Total Local Funds | 90,000 | 466,000 | |
Total Military Department | 1,440,300,000 | 425,834,000 | 639,022,000 |
Public Employment Relations Commission |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 3,000 | ||
Total General Fund | 3,000 | ||
Total Treasury Funds | 3,000 | ||
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 4,000 | 2,000 | |
Total Industrial Insurance Premium Refund Account | 4,000 | 2,000 | |
Total Local Funds | 4,000 | 2,000 | |
Total Public Employment Relations Commission | 7,000 | 2,000 |
Department of Social and Health Services |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Agriculture | 291,777,000 | 163,261,000 | 1,992,773,000 |
Department of Labor | 3,100,000 | ||
Federal Revenue - Non Assistance | 8,218,000 | ||
Department of Education | 83,594,000 | 8,000,000 | 16,979,000 |
Department of Health and Human Services | 9,124,555,000 | 136,415,000 | 10,351,091,000 |
Social Security Administration | 116,792,000 | ||
Homeland Security | 2,000,000 | ||
Income From Property | 160,000 | 105,000 | 210,000 |
Fines, Forfeits and Seizures | 19,000 | 508,000 | 16,000 |
Interest Income | 534,000 | 524,000 | 748,000 |
Unclaimed Monies | 1,000 | 1,000 | |
Sale of Property - Other | 47,000 | 64,000 | 38,000 |
Charges For Services | 2,130,000 | 1,788,000 | 1,976,000 |
Statewide Indirect Cost Recoveries | 650,000 | 1,111,000 | 1,022,000 |
Recovery of Prior Expenditure Authority Expenditures | 5,820,000 | 3,060,000 | |
Other Revenue | 48,000 | 38,000 | 56,000 |
Contributions and Grants | 84,730,000 | 28,000 | 100,448,000 |
Total General Fund | 9,722,175,000 | 313,843,000 | 12,468,417,000 |
State Building Construction Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 866,000 | ||
Total State Building Construction Account | 866,000 | ||
Domestic Violence Prevention Account |
|||
Other Licenses, Permits and Fees | 2,110,000 | 2,108,000 | 2,108,000 |
Total Domestic Violence Prevention Account | 2,110,000 | 2,108,000 | 2,108,000 |
Home Visiting Services Account |
|||
Operating Transfers In | 4,302,000 | 4,302,000 | |
Total Home Visiting Services Account | 4,302,000 | 4,302,000 | |
Nursing Facility Quality Enhancement Account |
|||
Fines, Forfeits and Seizures | 71,000 | 66,000 | |
Interest Income | 12,000 | 48,000 | |
Recovery of Prior Expenditure Authority Expenditures | 1,302,000 | 3,154,000 | |
Total Nursing Facility Quality Enhancement Account | 1,385,000 | 3,268,000 | |
Skilled Nursing Facility Net Trust Fund |
|||
Other Licenses, Permits and Fees | 109,588,000 | 132,292,000 | 148,000,000 |
Interest Income | 30,000 | 170,000 | |
Total Skilled Nursing Facility Net Trust Fund | 109,618,000 | 132,462,000 | 148,000,000 |
Developmental Disabilities Community Services Account |
|||
Income From Property | 841,000 | 770,000 | |
Total Developmental Disabilities Community Services Account | 841,000 | 770,000 | |
Total Treasury Funds | 9,836,129,000 | 457,619,000 | 12,622,827,000 |
Local Funds |
|||
Assisted Living Facility Temporary Management Account |
|||
Fines, Forfeits and Seizures | 160,000 | 426,000 | 150,000 |
Interest Income | 1,000 | 2,000 | |
Total Assisted Living Facility Temporary Management Account | 161,000 | 428,000 | 150,000 |
Residential Services and Support Account |
|||
Fines, Forfeits and Seizures | 1,000 | 20,000 | |
Interest Income | 2,000 | ||
Total Residential Services and Support Account | 1,000 | 22,000 | |
Adult Family Home Account |
|||
Fines, Forfeits and Seizures | 70,000 | 112,000 | 116,000 |
Interest Income | 1,000 | ||
Total Adult Family Home Account | 71,000 | 112,000 | 116,000 |
Total Local Funds | 233,000 | 562,000 | 266,000 |
Total Department of Social and Health Services | 9,836,362,000 | 458,181,000 | 12,623,093,000 |
Department of Health |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Auctioneers | 20,000 | 40,000 | |
Pharmacy Licenses | 1,000 | ||
Other Licenses, Permits and Fees | 42,000 | ||
Department of Agriculture | 237,149,000 | 22,000,000 | 328,320,000 |
Department of Commerce | 382,000 | ||
Department of Housing and Urban Development | 3,514,000 | 4,082,000 | |
Department of Justice | 909,000 | ||
Federal Revenue - Non Assistance | 7,858,000 | 5,472,000 | |
Environmental Protection Agency | 16,800,000 | 20,817,000 | |
Department of Energy | 1,736,000 | 2,448,000 | |
Department of Health and Human Services | 202,750,000 | 243,641,000 | |
Fines, Forfeits and Seizures | 23,000 | 10,000 | |
Interest Income | (91,000) | 1,000 | |
Sale of Property - Other | 6,000 | 12,000 | 20,000 |
Recovery of Prior Expenditure Authority Expenditures | 1,507,000 | ||
Other Revenue | 22,000 | ||
Contributions and Grants | 118,969,000 | ||
Federal Revenue - Pass Through | 1,424,000 | ||
Reimbursable Contracts | 76,199,000 | 150,393,000 | |
Total General Fund | 668,818,000 | 22,033,000 | 755,625,000 |
Hospital Data Collection Account |
|||
Other Licenses, Permits and Fees | 304,000 | 794,000 | 832,000 |
Total Hospital Data Collection Account | 304,000 | 794,000 | 832,000 |
Health Professions Account |
|||
Other Health Professions Licenses | 12,332,000 | 16,526,000 | |
Hearing Aid Consultants | 1,043,000 | 752,000 | |
Certified Psychologist Licenses | 1,582,000 | 1,652,000 | |
Health Fees and Licenses | 4,092,000 | 3,976,000 | |
Dental Licenses | 8,875,000 | 9,540,000 | |
Medical Licenses | 51,411,000 | 54,296,000 | |
Registered and Licensed Practical Nurse Licenses | 32,846,000 | 30,964,000 | |
Optician Licenses | 289,000 | 274,000 | |
Optometrists' Licenses | 565,000 | 554,000 | |
Pharmacy Licenses | 19,283,000 | 17,744,000 | |
Nursing Home Administrator Licenses | 769,000 | 836,000 | |
Ocularist Licenses | 11,000 | 12,000 | |
Occupational Therapist Licenses | 873,000 | 858,000 | |
Veterinarian Licenses | 2,772,000 | 2,938,000 | |
Certified Acupuncturist Licenses | 612,000 | 210,000 | |
Other Licenses, Permits and Fees | 33,644,000 | 44,594,000 | 194,305,000 |
Fines, Forfeits and Seizures | 410,000 | 414,000 | |
Charges For Services | 1,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | 14,400,000 | |
Total Health Professions Account | 171,410,000 | 186,142,000 | 208,705,000 |
Death Investigations Account |
|||
Publications and Documents | 1,754,000 | 1,540,000 | |
Total Death Investigations Account | 1,754,000 | 1,540,000 | |
Emergency Medical Services and Trauma Care Systems Trust Account |
|||
Charges For Services | 3,008,000 | 3,824,000 | 4,093,000 |
Recovery of Prior Expenditure Authority Expenditures | 2,202,000 | 3,500,000 | |
Total Emergency Medical Services and Trauma Care Systems Trust Account | 3,008,000 | 6,026,000 | 7,593,000 |
Safe Drinking Water Account |
|||
Other Licenses, Permits and Fees | 6,230,000 | 8,980,000 | 6,206,000 |
Fines, Forfeits and Seizures | 20,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 1,837,000 | ||
Total Safe Drinking Water Account | 6,230,000 | 9,000,000 | 8,043,000 |
Drinking Water Assistance Account |
|||
Environmental Protection Agency | 44,698,000 | 19,958,000 | 40,131,000 |
Interest Income | 10,742,000 | 11,094,000 | |
Loan Principal Repayment | 73,590,000 | ||
Total Drinking Water Assistance Account | 129,030,000 | 31,052,000 | 40,131,000 |
Waterworks Operator Certification |
|||
Other Licenses, Permits and Fees | 1,549,000 | 2,314,000 | 2,500,000 |
Total Waterworks Operator Certification | 1,549,000 | 2,314,000 | 2,500,000 |
Disaster Response Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 71,000 | ||
Total Disaster Response Account | 71,000 | ||
Drinking Water Assistance Administrative Account |
|||
Charges For Services | 1,013,000 | 1,390,000 | 1,650,000 |
Total Drinking Water Assistance Administrative Account | 1,013,000 | 1,390,000 | 1,650,000 |
Site Closure Account |
|||
Other Licenses, Permits and Fees | 301,000 | 296,000 | 185,000 |
Total Site Closure Account | 301,000 | 296,000 | 185,000 |
Biotoxin Account |
|||
Note Proceeds | 2,216,000 | ||
Total Biotoxin Account | 2,216,000 | ||
Medical Test Site Licensure Account |
|||
Charges For Services | 4,361,000 | 3,012,000 | 7,000,000 |
Total Medical Test Site Licensure Account | 4,361,000 | 3,012,000 | 7,000,000 |
Secure Drug Take-back Program Account |
|||
Other Licenses, Permits and Fees | 435,000 | 418,000 | 1,476,000 |
Recovery of Prior Expenditure Authority Expenditures | 1,332,000 | ||
Total Secure Drug Take-back Program Account | 435,000 | 1,750,000 | 1,476,000 |
Stwd 988 Behav Hlth & Suicide Prev Line |
|||
Recovery of Prior Expenditure Authority Expenditures | 572,000 | ||
Total Stwd 988 Behav Hlth & Suicide Prev Line | 572,000 | ||
Dedicated Cannabis Account |
|||
Other Licenses, Permits and Fees | 19,000 | 12,000 | |
Total Dedicated Cannabis Account | 19,000 | 12,000 | |
Public Health Supplemental Account |
|||
Contributions and Grants | 3,001,000 | 2,444,000 | 3,230,000 |
Total Public Health Supplemental Account | 3,001,000 | 2,444,000 | 3,230,000 |
Total Treasury Funds | 991,304,000 | 268,377,000 | 1,039,186,000 |
Local Funds |
|||
Nursing Resource Center Account |
|||
Medical Licenses | 20,000 | ||
Registered and Licensed Practical Nurse Licenses | 1,519,000 | 1,948,000 | 2,112,000 |
Total Nursing Resource Center Account | 1,519,000 | 1,968,000 | 2,112,000 |
Universal Vaccine Purchase Account |
|||
Charges For Services | 1,862,000 | 3,068,000 | |
Contributions and Grants | 160,328,000 | 220,360,000 | 244,000,000 |
Recovery of Prior Expenditure Authority Expenditures | (832,000) | ||
Total Universal Vaccine Purchase Account | 162,190,000 | 222,596,000 | 244,000,000 |
Temporary Worker Housing Account |
|||
Other Licenses, Permits and Fees | 347,000 | 430,000 | 1,500,000 |
Total Temporary Worker Housing Account | 347,000 | 430,000 | 1,500,000 |
Med for People Living W/HIV Rebate Rev |
|||
Other Revenue | 135,402,000 | 100,000,000 | |
Contributions and Grants | 90,402,000 | 112,169,000 | |
Total Med for People Living W/HIV Rebate Rev | 225,804,000 | 212,169,000 | |
Information Technology Investment Revolving Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 11,000 | 2,242,000 | |
Total Information Technology Investment Revolving Account | 11,000 | 2,242,000 | |
Covid-19 Public Health Response Account |
|||
Department of Housing and Urban Development | 102,000 | 24,000 | |
Department of Health and Human Services | 620,171,000 | 370,090,000 | |
Recovery of Prior Expenditure Authority Expenditures | 80,000 | ||
Other Revenue | 370,114,000 | ||
Total Covid-19 Public Health Response Account | 620,353,000 | 740,228,000 | |
Total Local Funds | 784,420,000 | 1,193,268,000 | 459,781,000 |
Total Department of Health | 1,775,724,000 | 1,461,645,000 | 1,498,967,000 |
Department of Veterans Affairs |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Labor | 985,000 | ||
Federal Revenue - Non Assistance | 6,172,000 | ||
Veteran's Administration | 115,140,000 | 8,242,000 | 172,492,000 |
Department of Health and Human Services | 429,000 | ||
Income From Property | 1,000 | ||
Sale of Property - Other | 12,000 | 14,000 | 18,000 |
Charges For Services | (25,000) | ||
Contributions and Grants | 5,246,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 1,033,000 | ||
Other Revenue | 6,000 | 3,000 | 2,000 |
Board, Room and Meals | 13,630,000 | (351,000) | 25,522,000 |
Federal Revenue - Pass Through | 98,000 | ||
Total General Fund | 142,727,000 | 7,908,000 | 198,034,000 |
State Building Construction Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Total State Building Construction Account | 2,000 | ||
Total Treasury Funds | 142,729,000 | 7,908,000 | 198,034,000 |
Local Funds |
|||
Veterans Stewardship Account |
|||
Contributions and Grants | 8,000 | 12,000 | |
Other Revenue | 12,000 | ||
Total Veterans Stewardship Account | 8,000 | 24,000 | |
Veteran Estate Management Account |
|||
Contributions and Grants | 697,000 | 716,000 | |
Total Veteran Estate Management Account | 697,000 | 716,000 | |
DVA Purple Heart State Account |
|||
Contributions and Grants | 5,000 | ||
Total DVA Purple Heart State Account | 5,000 | ||
Veterans & Mil Mmbrs Suicide Prev Acct |
|||
Contributions and Grants | 3,000 | ||
Total Veterans & Mil Mmbrs Suicide Prev Acct | 3,000 | ||
Total Local Funds | 713,000 | 740,000 | |
Total Department of Veterans Affairs | 143,442,000 | 8,648,000 | 198,034,000 |
Department of Children, Youth, and Families |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Health Fees and Licenses | 204,000 | ||
Department of Justice | 1,704,000 | ||
Department of Education | 22,746,000 | ||
Department of Health and Human Services | 1,635,772,000 | 4,819,000 | 1,217,430,000 |
Fines, Forfeits and Seizures | (91,000) | ||
Interest Income | (3,195,000) | ||
Sale of Property - Other | 79,000 | ||
Contributions and Grants | 739,000 | 431,000 | |
Recovery of Prior Expenditure Authority Expenditures | 31,297,000 | ||
Other Revenue | 9,000 | ||
Federal Revenue - Pass Through | 227,000 | ||
Reimbursable Contracts | 475,000 | 5,677,000 | |
Underwriters Discount/Costs of Issuance - Refunding Bonds | (42,000) | ||
Original Issue Premium- Refunding COPs | 914,000 | ||
Proceeds of Refunding COPs | 4,080,000 | ||
Total General Fund | 1,694,443,000 | 5,294,000 | 1,223,538,000 |
Home Visiting Services Account |
|||
Department of Health and Human Services | 19,940,000 | 20,440,000 | |
Recovery of Prior Expenditure Authority Expenditures | 8,000 | ||
Total Home Visiting Services Account | 19,940,000 | 20,448,000 | |
WA Opportunity Pathways Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Total WA Opportunity Pathways Account | 1,000 | ||
Total Treasury Funds | 1,714,384,000 | 25,742,000 | 1,223,538,000 |
Local Funds |
|||
Children's Trust Account |
|||
Contributions and Grants | 18,000 | 14,000 | |
Total Children's Trust Account | 18,000 | 14,000 | |
Indivi-Based/Portable Background Check Clearance Acct |
|||
Health Fees and Licenses | 424,000 | ||
Other Licenses, Permits and Fees | 1,000 | ||
Total Indivi-Based/Portable Background Check Clearance Acct | 425,000 | ||
Early Start Account |
|||
Contributions and Grants | 3,672,000 | ||
Total Early Start Account | 3,672,000 | ||
State Agency Office Relocation Pool Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 40,000 | ||
Total State Agency Office Relocation Pool Account | 40,000 | ||
Total Local Funds | 4,155,000 | 14,000 | |
Total Department of Children, Youth, and Families | 1,718,539,000 | 25,756,000 | 1,223,538,000 |
Department of Corrections |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of Agriculture | 233,000 | ||
Department of Justice | 1,291,000 | 438,000 | 17,624,000 |
Department of Health and Human Services | 1,394,000 | ||
Income From Property | 95,000 | 102,000 | 104,000 |
Interest Income | 2,000 | ||
Unclaimed Monies | 10,000 | 10,000 | 20,000 |
Sale of Property - Other | 1,025,000 | 489,000 | 828,000 |
Recovery of Prior Expenditure Authority Expenditures | 5,404,000 | ||
Other Revenue | 136,000 | 171,000 | 142,000 |
Miscellaneous Local Revenue | 1,674,000 | 1,548,000 | |
Total General Fund | 9,590,000 | 2,884,000 | 20,266,000 |
State Building Construction Account |
|||
Income From Property | 4,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 172,000 | ||
Total State Building Construction Account | 172,000 | 4,000 | |
Correctional Industries Account |
|||
Fines, Forfeits and Seizures | 20,000 | ||
Room, Board and Meals | 109,000 | ||
Indirect Cost Reimbursement | 1,000 | ||
Sales of Goods and Supplies- Prop Funds | 205,042,000 | ||
Total Correctional Industries Account | 205,172,000 | ||
Coronavirus State Fiscal Recovery Fund |
|||
Operating Transfers In | 17,380,000 | ||
Total Coronavirus State Fiscal Recovery Fund | 17,380,000 | ||
Total Treasury Funds | 232,314,000 | 2,888,000 | 20,266,000 |
Local Funds |
|||
Crime Victims' Compensation Account |
|||
Victims of Crime Compensation | 2,979,000 | 3,359,000 | 2,529,000 |
Total Crime Victims' Compensation Account | 2,979,000 | 3,359,000 | 2,529,000 |
Cost of Supervision Account |
|||
Cost of Supervision Assessment Fee | 1,280,000 | ||
Total Cost of Supervision Account | 1,280,000 | ||
Total Local Funds | 4,259,000 | 3,359,000 | 2,529,000 |
Miscellaneous Funds |
|||
Federal Seizure Account |
|||
Department of Justice | 211,000 | 102,000 | |
Other Revenue | 102,000 | ||
Total Federal Seizure Account | 211,000 | 204,000 | |
Miscellaneous Program Account |
|||
Other Revenue | 1,262,000 | ||
Contributions and Grants | 855,000 | 1,262,000 | |
Total Miscellaneous Program Account | 855,000 | 2,524,000 | |
Total Miscellaneous Funds | 1,066,000 | 2,728,000 | |
Total Department of Corrections | 237,639,000 | 8,975,000 | 22,795,000 |
Department of Services for the Blind |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Federal Revenue - Non Assistance | 574,000 | ||
Department of Education | 22,790,000 | 29,824,000 | |
Recovery of Prior Expenditure Authority Expenditures | 1,000 | ||
Other Revenue | 4,000 | ||
Contributions and Grants | 59,000 | 68,000 | |
Total General Fund | 23,428,000 | 29,892,000 | |
Business Enterprises Revolving Account |
|||
Other Revenue | 1,903,000 | 2,060,000 | 2,170,000 |
Total Business Enterprises Revolving Account | 1,903,000 | 2,060,000 | 2,170,000 |
Total Treasury Funds | 25,331,000 | 2,060,000 | 32,062,000 |
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 9,000 | ||
Total Industrial Insurance Premium Refund Account | 9,000 | ||
Total Local Funds | 9,000 | ||
Total Department of Services for the Blind | 25,340,000 | 2,060,000 | 32,062,000 |
Student Achievement Council |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Education Institutions Registration | 169,000 | 236,000 | 192,000 |
Department of Commerce | 237,000 | ||
Veteran's Administration | 767,000 | 940,000 | |
Department of Education | 6,945,000 | 14,334,000 | |
Recovery of Prior Expenditure Authority Expenditures | 50,000 | ||
Contributions and Grants | 604,000 | 300,000 | |
Total General Fund | 8,772,000 | 236,000 | 15,766,000 |
Workforce Education Investment Account |
|||
Grant Repayments | 30,000 | ||
Total Workforce Education Investment Account | 30,000 | ||
State Educational Trust Fund Account |
|||
Investment Income | 170,000 | ||
Costs of Investment Activities | (130,000) | ||
Recoveries of Student Financial Aid Expenditures | 1,189,000 | 2,680,000 | 1,300,000 |
Total State Educational Trust Fund Account | 1,189,000 | 2,680,000 | 1,340,000 |
Total Treasury Funds | 9,961,000 | 2,946,000 | 17,106,000 |
Local Funds |
|||
Aerospace Training Student Loan Account |
|||
Grant Repayments | 280,000 | 24,000 | 169,000 |
Total Aerospace Training Student Loan Account | 280,000 | 24,000 | 169,000 |
Medical Student Loan Account |
|||
Operating Transfers In | 504,000 | 504,000 | 504,000 |
Total Medical Student Loan Account | 504,000 | 504,000 | 504,000 |
Student Achievement Council Tuition Recovery Trust Fund |
|||
Contributions and Grants | 325,000 | 296,000 | 212,000 |
Total Student Achievement Council Tuition Recovery Trust Fund | 325,000 | 296,000 | 212,000 |
Behavioral Health Loan Repymt Prog Acct |
|||
Fines, Forfeits and Seizures | 2,000,000 | ||
Grant Repayments | 44,000 | 14,000 | 20,000 |
Operating Transfers In | 2,000,000 | 2,000,000 | 2,000,000 |
Total Behavioral Health Loan Repymt Prog Acct | 2,044,000 | 2,014,000 | 4,020,000 |
Washington College Savings Program Account |
|||
Other Revenue | 1,714,000 | 2,684,000 | 2,102,000 |
Total Washington College Savings Program Account | 1,714,000 | 2,684,000 | 2,102,000 |
Educator Conditional Scholarship Account |
|||
Investment Income | 350,000 | ||
Grant Repayments | 1,453,000 | (2,444,000) | 170,000 |
Operating Transfers In | 5,200,000 | ||
Total Educator Conditional Scholarship Account | 1,453,000 | (2,444,000) | 5,720,000 |
Health Professionals Loan Repayment and Scholarship Program Account |
|||
Department of Health and Human Services | 1,362,000 | 1,496,000 | 2,000,000 |
Grant Repayments | 386,000 | (552,000) | 80,000 |
Other Revenue | 1,496,000 | 2,000,000 | |
Operating Transfers In | 21,950,000 | 14,365,000 | 14,700,000 |
Total Health Professionals Loan Repayment and Scholarship Program Account | 23,698,000 | 16,805,000 | 18,780,000 |
Advanced College Tuition Payment Program Account |
|||
Charges For Services | 18,000 | 1,214,000 | |
Other Revenue | 44,696,000 | 353,333,000 | |
Total Advanced College Tuition Payment Program Account | 44,714,000 | 354,547,000 | |
Four Year Student Child Care in Higher Education Account |
|||
Operating Transfers In | 150,000 | 150,000 | 150,000 |
Total Four Year Student Child Care in Higher Education Account | 150,000 | 150,000 | 150,000 |
Total Local Funds | 30,168,000 | 64,747,000 | 386,204,000 |
Total Student Achievement Council | 40,129,000 | 67,693,000 | 403,310,000 |
Superintendent of Public Instruction |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
National Endowment for the Arts | 115,000 | ||
Department of Agriculture | 900,303,000 | 805,804,000 | |
Department of Justice | 217,000 | ||
Department of Education | 2,127,696,000 | 1,597,010,000 | |
Department of Health and Human Services | 4,661,000 | ||
Charges For Services | 2,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 65,000 | ||
Other Revenue | 110,000 | ||
Contributions and Grants | 1,695,000 | 9,537,000 | |
Reimbursable Contracts | 138,000 | ||
Loan Principal Repayment | 140,000 | 280,000 | |
Total General Fund | 3,034,892,000 | 250,000 | 2,412,631,000 |
Common School Construction Account |
|||
Federal Revenue - Non Assistance | 3,793,000 | 1,404,000 | |
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Total Common School Construction Account | 3,793,000 | 1,406,000 | |
Charter Schools Oversight Account |
|||
Other Licenses, Permits and Fees | 3,367,000 | 4,126,000 | 4,694,000 |
Total Charter Schools Oversight Account | 3,367,000 | 4,126,000 | 4,694,000 |
Workforce Education Investment Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 630,000 | ||
Total Workforce Education Investment Account | 630,000 | ||
Elem & Sec School Emerg Relief III Acct |
|||
Department of Education | 1,152,055,000 | 1,087,490,000 | |
Total Elem & Sec School Emerg Relief III Acct | 1,152,055,000 | 1,087,490,000 | |
Dedicated Cannabis Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 30,000 | ||
Total Dedicated Cannabis Account | 30,000 | ||
Total Treasury Funds | 4,194,107,000 | 1,093,932,000 | 2,417,325,000 |
Local Funds |
|||
Educator Certification Processing Account |
|||
Other Licenses, Permits and Fees | 6,616,000 | 6,344,000 | 5,571,000 |
Recovery of Prior Expenditure Authority Expenditures | 10,000 | ||
Total Educator Certification Processing Account | 6,616,000 | 6,354,000 | 5,571,000 |
K-12 Criminal Background Check Account |
|||
Other Licenses, Permits and Fees | 4,650,000 | 5,100,000 | 884,000 |
Total K-12 Criminal Background Check Account | 4,650,000 | 5,100,000 | 884,000 |
Washington History Day Account |
|||
Contributions and Grants | 18,000 | 18,000 | |
Total Washington History Day Account | 18,000 | 18,000 | |
Financial Education Public-Private Partnership Account |
|||
Contributions and Grants | 17,000 | 20,000 | 100,000 |
Other Revenue | 20,000 | ||
Total Financial Education Public-Private Partnership Account | 17,000 | 40,000 | 100,000 |
Federal Food Service Revolving Account |
|||
Department of Agriculture | 107,766,000 | 108,930,000 | 148,157,000 |
Other Revenue | 145,702,000 | 148,757,000 | |
Total Federal Food Service Revolving Account | 107,766,000 | 254,632,000 | 296,914,000 |
Total Local Funds | 119,067,000 | 266,144,000 | 303,469,000 |
Miscellaneous Funds |
|||
Miscellaneous Program Account |
|||
Other Revenue | (216,000) | ||
Contributions and Grants | 296,000 | (216,000) | |
Total Miscellaneous Program Account | 296,000 | (432,000) | |
Total Miscellaneous Funds | 296,000 | (432,000) | |
Total Superintendent of Public Instruction | 4,313,470,000 | 1,359,644,000 | 2,720,794,000 |
State School For The Blind |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Other Revenue | (25,000) | ||
Reimbursable Contracts | 736,000 | 34,000 | |
Total General Fund | 713,000 | 34,000 | |
Total Treasury Funds | 713,000 | 34,000 | |
Local Funds |
|||
School for the Blind Account |
|||
Other Revenue | 3,748,000 | 3,748,000 | |
Reimbursable Contracts | 3,855,000 | 3,748,000 | |
Total School for the Blind Account | 3,855,000 | 7,496,000 | 3,748,000 |
Total Local Funds | 3,855,000 | 7,496,000 | 3,748,000 |
Total State School For The Blind | 4,568,000 | 7,496,000 | 3,782,000 |
Washington State Center for Childhood Deafness and Hearing Loss |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Charges For Services | 96,000 | ||
Recovery of Prior Expenditure Authority Expenditures | 31,000 | ||
Total General Fund | 127,000 | ||
Total Treasury Funds | 127,000 | ||
Local Funds |
|||
Industrial Insurance Premium Refund Account |
|||
Other Revenue | 8,000 | ||
Total Industrial Insurance Premium Refund Account | 8,000 | ||
Center for Deaf and Hard of Hearing Youth Account |
|||
Income From Property | 7,000 | ||
Charges For Services | 764,000 | 1,904,000 | |
Room, Board and Meals | 4,000 | 14,000 | |
Total Center for Deaf and Hard of Hearing Youth Account | 775,000 | 1,918,000 | |
Total Local Funds | 783,000 | 1,918,000 | |
Total Washington State Center for Childhood Deafness and Hearing Loss | 910,000 | 1,918,000 |
Workforce Training and Education Coordinating Board |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Education Institutions Registration | 576,000 | 560,000 | 560,000 |
Veteran's Administration | 655,000 | 930,000 | |
Department of Education | 44,893,000 | 56,177,000 | |
Recovery of Prior Expenditure Authority Expenditures | 10,000 | ||
Contributions and Grants | 28,000 | 212,000 | |
Total General Fund | 46,162,000 | 560,000 | 57,879,000 |
Total Treasury Funds | 46,162,000 | 560,000 | 57,879,000 |
Local Funds |
|||
Tuition Recovery Trust Account |
|||
Other Revenue | 508,000 | 416,000 | |
Total Tuition Recovery Trust Account | 508,000 | 416,000 | |
Total Local Funds | 508,000 | 416,000 | |
Total Workforce Training and Education Coordinating Board | 46,670,000 | 976,000 | 57,879,000 |
Department of Archaeology and Historic Preservation |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
General Fund |
|||
Department of the Interior | 2,660,000 | 2,649,000 | |
Recovery of Prior Expenditure Authority Expenditures | 2,000 | ||
Contributions and Grants | 14,000 | ||
Total General Fund | 2,662,000 | 2,663,000 | |
State Building Construction Account |
|||
Recovery of Prior Expenditure Authority Expenditures | 6,000 | ||
Total State Building Construction Account | 6,000 | ||
Total Treasury Funds | 2,662,000 | 6,000 | 2,663,000 |
Total Department of Archaeology and Historic Preservation | 2,662,000 | 6,000 | 2,663,000 |
University of Washington |
|||
---|---|---|---|
Source | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
Treasury Funds |
|||
Aquatic Lands Enhancement Account |
|||
Other Revenue | (70,000) | ||
Total Aquatic Lands Enhancement Account | (70,000) | ||
University of Washington Building Account |
|||
Interest Income | 2,030,000 | ||
Tuition and Fees | 40,567,000 | 17,936,000 | 43,008,000 |
Operating Transfers In | 69,000,000 | 51,212,000 | 55,500,000 |
Total University of Washington Building Account | 109,567,000 | 71,178,000 | 98,508,000 |
Education Legacy Trust Account |
|||
Contributions and Grants | (236,000) | ||
Total Education Legacy Trust Account | (236,000) | ||
UW Operating Fees Account |
|||
Operating Transfers In | 23,147,000 | 34,413,000 | |
Operating Transfers-Debt Service Reimbursements | 26,968,000 | ||
Total UW Operating Fees Account | 26,968,000 | 23,147,000 | 34,413,000 |
University of Washington Bond Retirement Account |
|||
Interest Income | 3,542,000 | ||
Tuition and Fees | 40,567,000 | 5,876,000 | |
Other Revenue | 2,610,000 | ||
Operating Transfers Out | (62,192,000) | ||
Total University of Washington Bond Retirement Account | (21,625,000) | 12,028,000 | |
Medical Aid Account |
|||
Other Revenue | (14,000) | ||
Contributions and Grants | (14,000) | ||
Total Medical Aid Account | (28,000) | ||
Total Treasury Funds | 114,910,000 | 106,019,000 | 132,921,000 |
Miscellaneous Funds |
|||
Institutions of Higher Education - Grant and Contracts Account |
|||
Institute of Museum Services | 1,275,000 | ||
National Endowment for the Arts | 44,000 | ||
National Endowment for the Humanities | 67,000 | ||
Department of Agriculture | 6,422,000 | ||
Department of Commerce | 54,478,000 | ||
Department of Defense | 154,284,000 | ||
Department of the Interior | 15,419,000 | ||
Department of State | 232,000 | ||
Department of Transportation | 7,830,000 | ||
Department of the Treasury | 191,000 | ||
National Aeronautics and Space Administration | 25,811,000 | ||
National Science Foundation | 165,243,000 | ||
Federal Revenue - Non Assistance | 26,092,000 | ||
Environmental Protection Agency | 694,000 | ||
Department of Energy | 47,659,000 | ||
Department of Education | 107,342,000 | ||
Department of Health and Human Services | 1,031,626,000 | ||
Homeland Security | 718,000 | ||
Federal Assistance - Miscellaneous | 2,764,000 | ||
Federal Revenue - UW Only | 3,521,326,000 | ||
Investment Income | 94,311,000 | (334,114,000) | (340,416,000) |
Income From Property | (938,000) | ||
Fines, Forfeits and Seizures | (16,000) | (16,000) | |
Patient Care | 1,275,686,000 | 1,176,272,000 | |
Interest Income | (103,706,000) | 57,952,000 | 59,045,000 |
Dividend Income | (157,366,000) | 4,525,000 | |
Sale of Property - Other | 53,262,000 | 54,267,000 | |
Charges For Services | 468,531,000 | 139,372,000 | 142,556,000 |
Room, Board and Meals | (402,000) | 1,968,000 | |
Tuition and Fees | (260,000) | (277,000) | |
Dedicated Student Fees | 74,000 | 4,100,000 | |
Energy Facilities Application/Monitoring Fees | 974,000 | 2,210,000 | |
46,000 | |||
Contributions and Grants | 1,037,466,000 | 56,870,000 | 90,181,000 |
Costs of Investment Activities | (4,000) | ||
Other Revenue | 37,176,000 | 3,522,326,000 | 91,437,000 |
Federal Revenue - Pass Through | 308,764,000 | ||
Operating Transfers In | 917,016,000 | 951,740,000 | |
Operating Transfers Out | (689,842,000) | (761,088,000) | |
Capital Contributions | 1,936,000 | ||
Total Institutions of Higher Education - Grant and Contracts Account | 3,717,989,000 | 8,138,852,000 | 1,474,294,000 |
Institutions of Higher Education - Dedicated Local Account |
|||
Retail Sales Tax | 6,000 | 6,000 | |
Institute of Museum Services | 507,000 |