All Budgeted Funds - Table 3 Current Law
General Government |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Governmental Operations |
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State Operations |
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| Department of Commerce | 2,731,602,771 | 3,204,938,000 | 1,809,988,000 |
| Office of the Secretary of State | 131,359,291 | 197,501,000 | 167,651,000 |
| Office of Attorney General | 436,182,114 | 560,807,000 | 588,411,000 |
| Office of Financial Management | 259,924,987 | 477,080,000 | 469,754,000 |
| Office of Insurance Commissioner | 72,585,362 | 91,837,000 | 93,560,000 |
| Washington Technology Solutions | 355,244,096 | 583,703,000 | 424,094,000 |
| Liquor and Cannabis Board | 114,504,999 | 162,007,000 | 155,913,000 |
| Utilities and Transportation Commission | 57,990,642 | 81,869,000 | 81,643,000 |
| Military Department | 1,510,767,568 | 2,209,040,000 | 858,243,000 |
| Department of Archaeology and Historic Preservation | 9,661,919 | 13,602,000 | 12,049,000 |
| Office of Lieutenant Governor | 3,300,147 | 3,369,000 | 2,845,000 |
| Office of Administrative Hearings | 66,578,282 | 76,536,000 | 76,898,000 |
| Department of Enterprise Services | 462,877,286 | 500,850,000 | 499,464,000 |
| Office of the Governor | 28,863,136 | 87,123,000 | 66,859,000 |
| Public Disclosure Commission | 10,614,818 | 14,494,000 | 15,010,000 |
| Washington State Leadership Board | 646,300 | 2,137,000 | 2,339,000 |
| Office of State Treasurer | 343,030,248 | 24,541,000 | 25,748,000 |
| Office of State Auditor | 111,219,477 | 130,118,000 | 132,532,000 |
| Department of Financial Institutions | 66,030,607 | 80,634,000 | 86,847,000 |
| State Lottery | 1,448,535,281 | 1,428,751,000 | 1,537,338,000 |
| Washington State Gambling Commission | 32,723,055 | 43,136,000 | 43,658,000 |
| Department of Retirement Systems | 91,588,468 | 130,220,000 | 148,546,000 |
| State Investment Board | 60,461,710 | 83,613,000 | 91,525,000 |
| Department of Revenue | 490,780,888 | 811,772,000 | 860,242,000 |
| Office of Minority and Women's Business Enterprises | 9,283,704 | 21,032,000 | 20,441,000 |
| Board of Accountancy | 4,277,010 | 5,188,000 | 5,194,000 |
| Horse Racing Commission | 4,570,699 | 6,019,000 | 5,001,000 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 3,350,641 | 3,888,000 | 4,002,000 |
| Governor's Office of Indian Affairs | 1,052,567 | 2,447,000 | 2,266,000 |
| Commission on Asian Pacific American Affairs | 1,017,068 | 1,863,000 | 1,342,000 |
| Citizens' Commission on Salaries for Elected Officials | 513,194 | 636,000 | 620,000 |
| Caseload Forecast Council | 4,311,942 | 5,211,000 | 5,438,000 |
| Economic and Revenue Forecast Council | 1,984,079 | 2,962,000 | 3,173,000 |
| Commission on Hispanic Affairs | 1,025,595 | 2,882,000 | 2,540,000 |
| Commission on African-American Affairs | 1,422,376 | 1,339,000 | 1,127,000 |
| Board of Tax Appeals | 4,974,513 | 5,717,000 | 5,946,000 |
| Forensic Investigations Council | 517,447 | 821,000 | 841,000 |
| Board for Volunteer Firefighters and Reserve Officers | 13,282,280 | 3,679,000 | 1,718,000 |
| Office of Independent Investigations | 8,394,452 | 37,210,000 | 35,110,000 |
| Public Employment Relations Commission | 10,053,712 | 11,870,000 | 12,323,000 |
| Total for State Operations | 8,967,104,731 | 11,112,442,000 | 8,358,239,000 |
Capital Improvements |
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| Department of Commerce | 1,089,355,875 | 5,453,735,000 | 7,356,064,000 |
| Military Department | 37,671,693 | 172,594,000 | 215,394,000 |
| Department of Enterprise Services | 68,642,339 | 291,448,000 | 326,518,000 |
| Department of Archaeology and Historic Preservation | 4,814,999 | 8,551,000 | 12,869,000 |
| Office of the Secretary of State | 4,093,499 | 9,563,000 | 9,379,000 |
| Office of Financial Management | 3,920,100 | 6,219,000 | 7,250,000 |
| Total for Capital Improvements | 1,208,498,504 | 5,942,110,000 | 7,927,474,000 |
| Total for Governmental Operations | 10,175,603,234 | 17,054,552,000 | 16,285,713,000 |
Judicial |
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State Operations |
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| Administrative Office of the Courts | 264,383,436 | 456,282,000 | 479,562,000 |
| Office of Public Defense | 111,582,971 | 162,886,000 | 292,735,000 |
| Office of Civil Legal Aid | 91,172,297 | 123,455,000 | 173,184,000 |
| Supreme Court | 20,145,549 | 31,256,000 | 35,226,000 |
| Law Library | 3,717,194 | ||
| Court of Appeals | 43,606,919 | 55,944,000 | 58,568,000 |
| Commission on Judicial Conduct | 2,920,854 | 4,443,000 | 5,873,000 |
| Total for State Operations | 537,529,220 | 834,266,000 | 1,045,148,000 |
Capital Improvements |
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| Administrative Office of the Courts | 555,596 | ||
| Total for Capital Improvements | 555,596 | ||
| Total for Judicial | 538,084,816 | 834,266,000 | 1,045,148,000 |
Legislative |
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State Operations |
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| House of Representatives | 91,658,712 | 122,892,000 | 132,820,000 |
| Senate | 68,726,330 | 92,572,000 | 98,814,000 |
| Joint Legislative Audit and Review Committee | 10,341,490 | 15,850,000 | 13,690,000 |
| Legislative Evaluation and Accountability Program Committee | 4,616,255 | 6,084,000 | 6,258,000 |
| Office of the State Actuary | 6,482,358 | 8,508,000 | 8,978,000 |
| Office of Legislative Support Services | 9,290,083 | 12,773,000 | 14,006,000 |
| Joint Legislative Systems Committee | 29,110,316 | 42,331,000 | 46,653,000 |
| Statute Law Committee | 10,640,127 | 13,481,000 | 13,630,000 |
| Joint Transportation Committee | 3,985,909 | 9,229,000 | 2,267,000 |
| Office of State Legislative Labor Relations | 265,448 | 1,926,000 | 1,927,000 |
| Redistricting Commission | 1,497,862 | ||
| Total for State Operations | 236,614,890 | 325,646,000 | 339,043,000 |
Capital Improvements |
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| Total for Capital Improvements | |||
| Total for Legislative | 236,614,890 | 325,646,000 | 339,043,000 |
| Total for General Government | 10,950,302,940 | 18,214,464,000 | 17,669,904,000 |
Human Services |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Other Human Services |
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State Operations |
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| Washington State Health Care Authority | 27,578,151,344 | 32,238,328,000 | 33,810,118,000 |
| Department of Children, Youth, and Families | 4,007,799,407 | 5,262,199,000 | 6,027,213,000 |
| Human Rights Commission | 7,608,921 | 13,244,000 | 13,280,000 |
| Department of Labor and Industries | 933,487,733 | 1,108,771,000 | 1,126,233,000 |
| Department of Health | 2,262,845,678 | 1,957,203,000 | 1,752,215,000 |
| Department of Veterans Affairs | 206,832,285 | 247,773,000 | 263,958,000 |
| Department of Corrections | 2,589,772,775 | 3,111,865,000 | 3,079,884,000 |
| Department of Services for the Blind | 35,444,454 | 51,546,000 | 44,302,000 |
| Employment Security Department | 1,328,406,650 | 945,821,000 | 955,913,000 |
| Criminal Justice Training Commission | 91,812,125 | 144,443,000 | 128,628,000 |
| Board of Industrial Insurance Appeals | 45,566,227 | 55,286,000 | 57,015,000 |
| Total for State Operations | 39,087,727,599 | 45,136,479,000 | 47,258,759,000 |
Capital Improvements |
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| Department of Health | 87,441,068 | 406,506,000 | 575,608,000 |
| Department of Veterans Affairs | 2,860,672 | 72,525,000 | 70,637,000 |
| Department of Corrections | 37,002,793 | 130,777,000 | 168,514,000 |
| Criminal Justice Training Commission | 170,080 | 4,283,000 | 48,131,000 |
| Department of Labor and Industries | 52,552,436 | 10,578,000 | 13,647,000 |
| Department of Children, Youth, and Families | 30,060,281 | 43,551,000 | 54,081,000 |
| Total for Capital Improvements | 210,087,330 | 668,220,000 | 930,618,000 |
| Total for Other Human Services | 39,297,814,929 | 45,804,699,000 | 48,189,377,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 17,357,434,487 | 21,518,691,000 | 23,253,273,000 |
| Total for State Operations | 17,357,434,487 | 21,518,691,000 | 23,253,273,000 |
Capital Improvements |
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| Department of Social and Health Services | 127,097,704 | 976,975,000 | 1,223,394,000 |
| Total for Capital Improvements | 127,097,704 | 976,975,000 | 1,223,394,000 |
| Total for Social and Health Services | 17,484,532,191 | 22,495,666,000 | 24,476,667,000 |
| Total for Human Services | 56,782,347,119 | 68,300,365,000 | 72,666,044,000 |
Education |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 32,164,550,772 | 35,051,832,000 | 35,233,818,000 |
| Total for State Operations | 32,164,550,772 | 35,051,832,000 | 35,233,818,000 |
Capital Improvements |
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| Superintendent of Public Instruction | 943,698,729 | 1,542,861,000 | 2,209,240,000 |
| Total for Capital Improvements | 943,698,729 | 1,542,861,000 | 2,209,240,000 |
| Total for Public Schools | 33,108,249,501 | 36,594,693,000 | 37,443,058,000 |
All Other Education |
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State Operations |
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| Workforce Training and Education Coordinating Board | 52,260,017 | 71,202,000 | 69,490,000 |
| Washington State Arts Commission | 12,071,787 | 16,938,000 | 14,864,000 |
| Eastern Washington State Historical Society | 11,743,076 | 11,578,000 | 11,204,000 |
| State School For The Blind | 23,904,259 | 29,019,000 | 28,610,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 32,695,243 | 41,727,000 | 43,126,000 |
| Washington State Historical Society | 10,748,312 | 14,788,000 | 14,298,000 |
| Total for State Operations | 143,422,693 | 185,252,000 | 181,592,000 |
Capital Improvements |
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| Washington State Historical Society | 10,695,023 | 25,568,000 | 30,507,000 |
| State School For The Blind | 8,885,950 | 2,600,000 | 3,460,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 10,695,483 | 59,238,000 | 21,187,000 |
| Washington State Arts Commission | 534,896 | 1,519,000 | 1,813,000 |
| Eastern Washington State Historical Society | 2,452,030 | 5,640,000 | 4,937,000 |
| Total for Capital Improvements | 33,263,382 | 94,565,000 | 61,904,000 |
| Total for All Other Education | 176,686,075 | 279,817,000 | 243,496,000 |
Higher Education |
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State Operations |
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| Student Achievement Council | 1,089,257,944 | 1,325,271,000 | 1,198,818,000 |
| University of Washington | 12,821,913,167 | 9,304,914,000 | 9,290,295,000 |
| Eastern Washington University | 369,569,895 | 399,660,000 | 349,061,000 |
| Western Washington University | 501,013,426 | 511,106,000 | 435,217,000 |
| Community and Technical College System | 3,669,271,425 | 4,232,503,000 | 4,038,861,000 |
| Washington State University | 2,209,076,657 | 2,014,346,000 | 1,979,101,000 |
| Central Washington University | 434,845,661 | 462,913,000 | 418,763,000 |
| The Evergreen State College | 133,768,517 | 191,202,000 | 119,419,000 |
| Total for State Operations | 21,228,716,691 | 18,441,915,000 | 17,829,535,000 |
Capital Improvements |
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| The Evergreen State College | 15,789,470 | 40,966,000 | 42,673,000 |
| University of Washington | 422,781,550 | 692,288,000 | 832,756,000 |
| Community and Technical College System | 456,553,038 | 708,345,000 | 830,135,000 |
| Washington State University | 130,604,618 | 184,414,000 | 201,098,000 |
| Eastern Washington University | 56,715,867 | 124,514,000 | 141,894,000 |
| Central Washington University | 83,218,381 | 143,267,000 | 149,582,000 |
| Western Washington University | 40,384,519 | 130,441,000 | 135,201,000 |
| Total for Capital Improvements | 1,206,047,442 | 2,024,235,000 | 2,333,339,000 |
| Total for Higher Education | 22,434,764,133 | 20,466,150,000 | 20,162,874,000 |
| Total for Education | 55,719,699,709 | 57,340,660,000 | 57,849,428,000 |
Natural Resources |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Natural Resources and Recreation |
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State Operations |
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| Columbia River Gorge Commission | 2,936,914 | 5,785,000 | 3,758,000 |
| Department of Ecology | 565,019,240 | 950,079,000 | 1,094,409,000 |
| Pollution Liability Insurance Program | 5,238,045 | 15,185,000 | 15,732,000 |
| State Parks and Recreation Commission | 225,596,631 | 272,326,000 | 242,426,000 |
| Recreation and Conservation Funding Board | 15,501,761 | 31,949,000 | 21,904,000 |
| State Conservation Commission | 38,102,071 | 76,648,000 | 54,699,000 |
| Department of Fish and Wildlife | 601,525,755 | 764,752,000 | 750,503,000 |
| Puget Sound Partnership | 29,615,756 | 53,403,000 | 51,645,000 |
| Department of Natural Resources | 915,432,122 | 1,043,905,000 | 923,060,000 |
| Department of Agriculture | 414,451,260 | 415,142,000 | 319,324,000 |
| Energy Facility Site Evaluation Council | 6,481,676 | 36,959,000 | 37,584,000 |
| Environmental and Land Use Hearings Office | 6,884,757 | 8,689,000 | 8,830,000 |
| Total for State Operations | 2,826,785,987 | 3,674,822,000 | 3,523,874,000 |
Capital Improvements |
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| Department of Ecology | 747,501,791 | 2,789,268,000 | 3,316,451,000 |
| Recreation and Conservation Funding Board | 296,091,148 | 1,155,467,000 | 1,245,594,000 |
| Department of Fish and Wildlife | 62,232,721 | 306,200,000 | 388,339,000 |
| Department of Agriculture | 7,035,317 | 14,301,000 | 11,286,000 |
| State Parks and Recreation Commission | 45,094,436 | 153,454,000 | 144,103,000 |
| State Conservation Commission | 23,122,322 | 119,316,000 | 133,712,000 |
| Department of Natural Resources | 43,029,665 | 404,294,000 | 359,246,000 |
| Pollution Liability Insurance Program | 2,123,908 | 53,491,000 | 38,755,000 |
| Total for Capital Improvements | 1,226,231,308 | 4,995,791,000 | 5,637,486,000 |
| Total for Natural Resources and Recreation | 4,053,017,295 | 8,670,613,000 | 9,161,360,000 |
| Total for Natural Resources | 4,053,017,295 | 8,670,613,000 | 9,161,360,000 |
Transportation |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Transportation |
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State Operations |
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| Department of Transportation | 2,246,527,837 | 11,243,744,000 | 10,477,101,000 |
| Washington State Patrol | 743,271,701 | 941,790,000 | 1,044,584,000 |
| Traffic Safety Commission | 29,444,367 | 45,333,000 | 47,959,000 |
| Department of Licensing | 403,976,487 | 537,633,000 | 519,666,000 |
| Board of Registration for Professional Engineers & Land Surveyors | 3,754,069 | 4,684,000 | 5,140,000 |
| Board of Pilotage Commissioners | 5,705,084 | 3,577,000 | 3,468,000 |
| County Road Administration Board | 7,666,520 | 116,754,000 | 106,654,000 |
| Transportation Improvement Board | 3,839,464 | 291,865,000 | 313,109,000 |
| Transportation Commission | 4,151,654 | 4,273,000 | 3,082,000 |
| Freight Mobility Strategic Investment Board | 748,342 | 1,995,000 | 1,623,000 |
| Total for State Operations | 3,449,085,526 | 13,191,648,000 | 12,522,386,000 |
Capital Improvements |
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| Department of Transportation | 3,700,471,001 | 5,000,000 | 5,000,000 |
| Washington State Patrol | 5,180,848 | 19,031,000 | 33,744,000 |
| County Road Administration Board | 91,418,203 | ||
| Transportation Improvement Board | 145,432,540 | ||
| Freight Mobility Strategic Investment Board | 5,087,328 | ||
| Total for Capital Improvements | 3,947,589,920 | 24,031,000 | 38,744,000 |
| Total for Transportation | 7,396,675,446 | 13,215,679,000 | 12,561,130,000 |
| Total for Transportation | 7,396,675,446 | 13,215,679,000 | 12,561,130,000 |
All Other Expenditures |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Bond Retirement and Interest |
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State Operations |
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| Bond Retirement and Interest | 4,445,187,618 | 6,546,954,000 | 6,683,348,000 |
| Total for State Operations | 4,445,187,618 | 6,546,954,000 | 6,683,348,000 |
| Total for Bond Retirement and Interest | 4,445,187,618 | 6,546,954,000 | 6,683,348,000 |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 5,364,172,980 | 1,099,593,000 | 343,663,000 |
| Transfers | (415,659,000) | (700,301,000) | |
| Sundry Claims | 599,258 | 982,000 | |
| Contributions to Retirement Systems | 183,754,227 | 224,604,000 | 245,348,000 |
| Total for State Operations | 5,548,526,465 | 909,520,000 | (111,290,000) |
| Total for Other Budgeted Expenditures | 5,548,526,465 | 909,520,000 | (111,290,000) |
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 8,743,000 | ||
| Total for State Operations | 8,743,000 | ||
| Total for All Other Proposed Appropriations | 8,743,000 | ||
| Total for All Other Expenditures | 9,993,714,083 | 7,456,474,000 | 6,580,801,000 |
