Administrative Office of the Courts
|
|
General Fund |
2,473,000 |
|
|
|
Total Administrative Office of the Courts
|
2,473,000
|
|
|
Office of Public Defense
|
|
General Fund |
214,000 |
|
|
|
Total Office of Public Defense
|
214,000
|
|
|
Special Appropriations to the Governor
|
|
General Fund |
301,497,000 |
|
|
|
Coronavirus Capital Projects Account |
7,940,000 |
41,622,000 |
|
|
Coronavirus State Fiscal Recovery Fund |
3,300,875,000 |
|
|
|
Total Special Appropriations to the Governor
|
3,610,312,000
|
41,622,000
|
|
Office of the Secretary of State
|
|
General Fund |
12,294,000 |
|
13,123,000 |
|
Election Account |
294,000 |
476,000 |
|
|
Total Office of the Secretary of State
|
12,588,000
|
476,000
|
13,123,000
|
Office of Attorney General
|
|
General Fund |
16,522,000 |
|
6,003,000 |
|
Federal Seizure Account |
1,287,000 |
|
|
|
Total Office of Attorney General
|
17,809,000
|
|
6,003,000
|
Department of Commerce
|
|
General Fund |
765,705,000 |
|
303,211,000 |
|
Total Department of Commerce
|
765,705,000
|
|
303,211,000
|
Office of Financial Management
|
|
General Fund |
365,020,000 |
|
36,428,000 |
|
Total Office of Financial Management
|
365,020,000
|
|
36,428,000
|
Washington State Health Care Authority
|
|
General Fund |
18,504,870,000 |
11,816,000 |
22,910,448,000 |
|
Total Washington State Health Care Authority
|
18,504,870,000
|
11,816,000
|
22,910,448,000
|
Washington State Gambling Commission
|
|
Federal Seizure Account |
12,000 |
|
|
|
Total Washington State Gambling Commission
|
12,000
|
|
|
Human Rights Commission
|
|
General Fund |
1,686,000 |
|
2,986,000 |
|
Total Human Rights Commission
|
1,686,000
|
|
2,986,000
|
Office of Insurance Commissioner
|
|
General Fund |
4,072,000 |
1,013,000 |
4,724,000 |
|
Total Office of Insurance Commissioner
|
4,072,000
|
1,013,000
|
4,724,000
|
Liquor and Cannabis Board
|
|
General Fund |
2,233,000 |
|
3,191,000 |
|
Federal Seizure Account |
37,000 |
|
|
|
Total Liquor and Cannabis Board
|
2,270,000
|
|
3,191,000
|
Utilities and Transportation Commission
|
|
Public Service Revolving Account |
63,000 |
10,000 |
100,000 |
|
Pipeline Safety Account |
2,980,000 |
2,502,000 |
3,419,000 |
|
Total Utilities and Transportation Commission
|
3,043,000
|
2,512,000
|
3,519,000
|
Washington State Patrol
|
|
General Fund |
10,005,000 |
|
16,964,000 |
|
State Patrol Highway Account |
17,493,000 |
|
|
|
Federal Seizure Account |
132,000 |
158,000 |
162,000 |
|
Total Washington State Patrol
|
27,630,000
|
158,000
|
17,126,000
|
Traffic Safety Commission
|
|
Highway Safety Account |
23,958,000 |
|
|
|
Total Traffic Safety Commission
|
23,958,000
|
|
|
Department of Labor and Industries
|
|
General Fund |
20,806,000 |
952,000 |
13,271,000 |
|
Accident Account |
15,950,000 |
16,228,000 |
20,183,000 |
|
Medical Aid Account |
3,338,000 |
3,252,000 |
3,960,000 |
|
Total Department of Labor and Industries
|
40,094,000
|
20,432,000
|
37,414,000
|
Department of Licensing
|
|
Highway Safety Account |
23,000 |
|
|
|
Motor Vehicle Account |
121,000 |
|
|
|
Total Department of Licensing
|
144,000
|
|
|
Military Department
|
|
General Fund |
132,209,000 |
|
21,230,000 |
|
Disaster Response Account |
1,302,737,000 |
423,962,000 |
603,792,000 |
|
State Hazard Mitigation Revl Loan Acct |
|
|
9,000,000 |
|
Total Military Department
|
1,434,946,000
|
423,962,000
|
634,022,000
|
Department of Social and Health Services
|
|
General Fund |
9,628,036,000 |
309,676,000 |
12,360,843,000 |
|
Total Department of Social and Health Services
|
9,628,036,000
|
309,676,000
|
12,360,843,000
|
Department of Health
|
|
General Fund |
470,716,000 |
22,000,000 |
605,162,000 |
|
Drinking Water Assistance Account |
44,698,000 |
19,958,000 |
40,131,000 |
|
Covid-19 Public Health Response Account |
620,273,000 |
370,114,000 |
|
|
Total Department of Health
|
1,135,687,000
|
412,072,000
|
645,293,000
|
Department of Veterans Affairs
|
|
General Fund |
122,726,000 |
8,242,000 |
172,492,000 |
|
Total Department of Veterans Affairs
|
122,726,000
|
8,242,000
|
172,492,000
|
Department of Children, Youth, and Families
|
|
General Fund |
1,660,222,000 |
4,819,000 |
1,217,430,000 |
|
Home Visiting Services Account |
19,940,000 |
20,440,000 |
|
|
Total Department of Children, Youth, and Families
|
1,680,162,000
|
25,259,000
|
1,217,430,000
|
Department of Corrections
|
|
General Fund |
2,918,000 |
438,000 |
17,624,000 |
|
Federal Seizure Account |
211,000 |
102,000 |
|
|
Total Department of Corrections
|
3,129,000
|
540,000
|
17,624,000
|
Department of Services for the Blind
|
|
General Fund |
23,364,000 |
|
29,824,000 |
|
Total Department of Services for the Blind
|
23,364,000
|
|
29,824,000
|
Student Achievement Council
|
|
General Fund |
7,949,000 |
|
15,274,000 |
|
Health Professionals Loan Repayment and Scholarship Program Account |
1,362,000 |
1,496,000 |
2,000,000 |
|
Total Student Achievement Council
|
9,311,000
|
1,496,000
|
17,274,000
|
Superintendent of Public Instruction
|
|
General Fund |
3,032,992,000 |
|
2,402,814,000 |
|
Common School Construction Account |
3,793,000 |
1,404,000 |
|
|
Elem & Sec School Emerg Relief III Acct |
1,152,055,000 |
1,087,490,000 |
|
|
Federal Food Service Revolving Account |
107,766,000 |
108,930,000 |
148,157,000 |
|
Total Superintendent of Public Instruction
|
4,296,606,000
|
1,197,824,000
|
2,550,971,000
|
Workforce Training and Education Coordinating Board
|
|
General Fund |
45,548,000 |
|
57,107,000 |
|
Total Workforce Training and Education Coordinating Board
|
45,548,000
|
|
57,107,000
|
Department of Archaeology and Historic Preservation
|
|
General Fund |
2,660,000 |
|
2,649,000 |
|
Total Department of Archaeology and Historic Preservation
|
2,660,000
|
|
2,649,000
|
University of Washington
|
|
Institutions of Higher Education - Grant and Contracts Account |
1,648,191,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
469,674,000 |
98,000 |
|
|
Total University of Washington
|
2,117,865,000
|
98,000
|
|
Washington State University
|
|
Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account |
14,198,000 |
19,768,000 |
22,798,000 |
|
Institutions of Higher Education - Grant and Contracts Account |
756,813,000 |
706,332,000 |
343,870,000 |
|
Total Washington State University
|
771,011,000
|
726,100,000
|
366,668,000
|
Eastern Washington University
|
|
Institutions of Higher Education - Grant and Contracts Account |
39,279,000 |
22,798,000 |
|
|
Institutions of Higher Education - Dedicated Local Account |
2,000 |
|
|
|
Total Eastern Washington University
|
39,281,000
|
22,798,000
|
|
Central Washington University
|
|
Institutions of Higher Education - Grant and Contracts Account |
65,817,000 |
45,366,000 |
45,356,000 |
|
Institutions of Higher Education - Dedicated Local Account |
35,000 |
32,000 |
32,000 |
|
Total Central Washington University
|
65,852,000
|
45,398,000
|
45,388,000
|
The Evergreen State College
|
|
Institutions of Higher Education - Grant and Contracts Account |
19,068,000 |
6,610,000 |
6,788,000 |
|
Institutions of Higher Education - Dedicated Local Account |
26,000 |
214,000 |
10,000 |
|
Total The Evergreen State College
|
19,094,000
|
6,824,000
|
6,798,000
|
Western Washington University
|
|
Institutions of Higher Education - Grant and Contracts Account |
49,618,000 |
18,452,000 |
|
|
Institutions of Higher Education - Dedicated Local Account |
283,000 |
288,000 |
|
|
Total Western Washington University
|
49,901,000
|
18,740,000
|
|
Washington State Arts Commission
|
|
General Fund |
2,535,000 |
|
2,835,000 |
|
Total Washington State Arts Commission
|
2,535,000
|
|
2,835,000
|
Washington State Historical Society
|
|
Local Museum Account - Washington State Historical Society |
|
192,000 |
|
|
Total Washington State Historical Society
|
|
192,000
|
|
Eastern Washington State Historical Society
|
|
General Fund |
62,000 |
|
|
|
Total Eastern Washington State Historical Society
|
62,000
|
|
|
Department of Transportation
|
|
Aeronautics Account |
1,050,000 |
|
|
|
Puget Sound Capital Construction Account |
96,949,000 |
|
|
|
Motor Vehicle Account |
784,156,000 |
6,915,000 |
7,274,000 |
|
Puget Sound Ferry Operations Account |
157,199,000 |
|
|
|
State Route Number 520 Corridor Account |
199,039,000 |
|
|
|
Multimodal Transportation Account |
5,548,000 |
|
|
|
Move Ahead WA Account |
7,200,000 |
|
|
|
Move Ahead WA Flexible Account |
888,000 |
|
|
|
Total Department of Transportation
|
1,252,029,000
|
6,915,000
|
7,274,000
|
Columbia River Gorge Commission
|
|
General Fund |
|
|
32,000 |
|
Total Columbia River Gorge Commission
|
|
|
32,000
|
Department of Ecology
|
|
General Fund |
70,697,000 |
(413,000) |
277,392,000 |
|
Water Pollution Control Revolv Acct |
78,704,000 |
98,586,000 |
372,572,000 |
|
Total Department of Ecology
|
149,401,000
|
98,173,000
|
649,964,000
|
Pollution Liability Insurance Program
|
|
General Fund |
811,000 |
|
1,110,000 |
|
Total Pollution Liability Insurance Program
|
811,000
|
|
1,110,000
|
State Parks and Recreation Commission
|
|
General Fund |
7,044,000 |
|
7,238,000 |
|
Total State Parks and Recreation Commission
|
7,044,000
|
|
7,238,000
|
Recreation and Conservation Funding Board
|
|
General Fund |
62,970,000 |
|
|
|
Total Recreation and Conservation Funding Board
|
62,970,000
|
|
|
State Conservation Commission
|
|
General Fund |
621,000 |
|
|
|
Total State Conservation Commission
|
621,000
|
|
|
Department of Fish and Wildlife
|
|
General Fund |
141,400,000 |
102,000 |
166,990,000 |
|
Special Wildlife Account |
1,143,000 |
90,000 |
522,000 |
|
Regional Fisheries Enhancement Salmonid Recovery Account |
2,396,000 |
2,688,000 |
5,248,000 |
|
Fish and Wildlife Federal Lands Revolving Account |
30,000 |
476,000 |
|
|
Total Department of Fish and Wildlife
|
144,969,000
|
3,356,000
|
172,760,000
|
Puget Sound Partnership
|
|
General Fund |
13,030,000 |
|
32,056,000 |
|
Total Puget Sound Partnership
|
13,030,000
|
|
32,056,000
|
Department of Natural Resources
|
|
General Fund |
79,975,000 |
|
166,840,000 |
|
Natural Resources Federal Lands Revolving Account |
5,532,000 |
17,891,000 |
35,310,000 |
|
Total Department of Natural Resources
|
85,507,000
|
17,891,000
|
202,150,000
|
Department of Agriculture
|
|
General Fund |
41,897,000 |
12,231,000 |
3,202,000 |
|
Total Department of Agriculture
|
41,897,000
|
12,231,000
|
3,202,000
|
Employment Security Department
|
|
General Fund |
183,105,000 |
12,045,000 |
164,732,000 |
|
Unemployment Compensation Administration Account |
343,225,000 |
302,178,000 |
252,541,000 |
|
Total Employment Security Department
|
526,330,000
|
314,223,000
|
417,273,000
|
Community and Technical College System
|
|
Institutions of Higher Education - Grant and Contracts Account |
349,136,000 |
197,594,000 |
242,164,000 |
|
Institutions of Higher Education - Plant Accounts |
774,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
2,655,000 |
352,000 |
1,442,000 |
|
Total Community and Technical College System
|
352,565,000
|
197,946,000
|
243,606,000
|
|
Total Federal Revenue by Agency and Fund
|
47,466,850,000
|
3,927,985,000
|
43,202,056,000
|
