Budgeted Local Funds - Table 9 Current Law - Office of Financial Management

General Government
	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Governmental Operations
State Operations
Office of Lieutenant Governor		90,000	90,000
Office of Attorney General	263,414		14,000
Department of Commerce	1,944,898	9,695,000	9,846,000
Office of Financial Management	689,332	3,943,000	539,000
Office of Administrative Hearings	27	12,000	12,000
Department of Enterprise Services		102,000	102,000
Liquor and Cannabis Board		75,000	75,000
Utilities and Transportation Commission	4,878,457
Department of Archaeology and Historic Preservation		14,000	14,000
Total for State Operations	7,776,128	13,931,000	10,692,000
Capital Improvements
Department of Commerce		25,000,000	25,000,000
Department of Enterprise Services	144,584
Department of Archaeology and Historic Preservation		429,000
Total for Capital Improvements	144,584	25,429,000	25,000,000
Total for Governmental Operations	7,920,711	39,360,000	35,692,000
Judicial
State Operations
Administrative Office of the Courts	232,764	681,000	681,000
Office of Public Defense	60,000
Total for State Operations	292,764	681,000	681,000
Total for Judicial	292,764	681,000	681,000
Total for General Government	8,213,475	40,041,000	36,373,000

Transportation
	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Transportation
State Operations
Washington State Patrol	2,354,874	7,685,000	7,791,000
Traffic Safety Commission	24,703	60,000	60,000
Department of Licensing	1,336,000	1,336,000	1,336,000
Department of Transportation	840,361	267,908,000	363,679,000
Total for State Operations	4,555,937	276,989,000	372,866,000
Capital Improvements
Department of Transportation	66,237,052
Total for Capital Improvements	66,237,052
Total for Transportation	70,792,990	276,989,000	372,866,000
Total for Transportation	70,792,990	276,989,000	372,866,000

Natural Resources
	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Natural Resources and Recreation
State Operations
Columbia River Gorge Commission	1,353,394	2,594,000	1,723,000
Department of Ecology	17,379,729	30,544,000	40,190,000
Energy Facility Site Evaluation Council	5,785,501	26,889,000	28,264,000
State Parks and Recreation Commission	375,327	720,000	720,000
Recreation and Conservation Funding Board		24,000	24,000
Department of Fish and Wildlife	63,766,588	73,862,000	76,766,000
Department of Natural Resources	7,005,027	6,054,000	3,488,000
Department of Agriculture	57,238	193,000	193,000
Total for State Operations	95,722,804	140,880,000	151,368,000
Capital Improvements
Department of Ecology	16,160,665	83,575,000	73,602,000
State Parks and Recreation Commission	1,362,335	2,000,000	2,000,000
Department of Fish and Wildlife	1,142,493	6,592,000	8,342,000
Total for Capital Improvements	18,665,493	92,167,000	83,944,000
Total for Natural Resources and Recreation	114,388,298	233,047,000	235,312,000
Total for Natural Resources	114,388,298	233,047,000	235,312,000

All Other Expenditures
	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Other Budgeted Expenditures
State Operations
Special Appropriations to the Governor		43,000,000
Total for State Operations		43,000,000
Total for Other Budgeted Expenditures		43,000,000
Total for All Other Expenditures		43,000,000

Human Services
	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Other Human Services
State Operations
Washington State Health Care Authority	372,599,791	1,291,177,000	1,860,115,000
Criminal Justice Training Commission	7,358,160	8,328,000	11,236,000
Department of Health	199,592,484	193,419,000	196,383,000
Department of Veterans Affairs	19,670,819	19,242,000	19,709,000
Department of Children, Youth, and Families	4,508,442	5,264,000	5,683,000
Department of Corrections		3,148,000	10,560,000
Department of Services for the Blind	59,228	67,000	68,000
Employment Security Department	13,813,535	38,529,000	38,902,000
Total for State Operations	617,602,459	1,559,174,000	2,142,656,000
Total for Other Human Services	617,602,459	1,559,174,000	2,142,656,000
Social and Health Services
State Operations
Department of Social and Health Services	84,729,505	89,039,000	98,331,000
Total for State Operations	84,729,505	89,039,000	98,331,000
Total for Social and Health Services	84,729,505	89,039,000	98,331,000
Total for Human Services	702,331,964	1,648,213,000	2,240,987,000

Education
	2021-23 Actual	2023-25 Estimated	2025-27 Proposed
Higher Education
State Operations
Student Achievement Council	603,676	300,000	300,000
Total for State Operations	603,676	300,000	300,000
Total for Higher Education	603,676	300,000	300,000
Public Schools
State Operations
Superintendent of Public Instruction	1,832,306	9,529,000	9,537,000
Total for State Operations	1,832,306	9,529,000	9,537,000
Total for Public Schools	1,832,306	9,529,000	9,537,000
All Other Education
State Operations
State School For The Blind		34,000	34,000
Washington State Center for Childhood Deafness and Hearing Loss		4,052,000	4,125,000
Workforce Training and Education Coordinating Board	27,954	212,000	212,000
Washington State Arts Commission	107,597	184,000	184,000
Washington State Historical Society		70,000
Eastern Washington State Historical Society			229,000
Total for State Operations	135,551	4,552,000	4,784,000
Total for All Other Education	135,551	4,552,000	4,784,000
Total for Education	2,571,533	14,381,000	14,621,000

Budgeted Local Funds – Table 9 Current Law