Budgeted Local Funds - Table 9 New 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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| 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 | 10,172,000 |
| 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 | 11,018,000 |
Capital Improvements |
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| 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 | 36,018,000 |
Judicial |
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State Operations |
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| 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 |
Capital Improvements |
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| Total for Capital Improvements | |||
| Total for Judicial | 292,764 | 681,000 | 681,000 |
| Total for General Government | 8,213,475 | 40,041,000 | 36,699,000 |
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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| 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 |
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| 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 |
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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 | 1,353,394 | 2,594,000 | 2,230,000 |
| 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 | 80,943,000 |
| Department of Natural Resources | 7,005,027 | 6,054,000 | 5,776,000 |
| Department of Agriculture | 57,238 | 193,000 | 193,000 |
| Total for State Operations | 95,722,804 | 140,880,000 | 158,340,000 |
Capital Improvements |
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| 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 | 242,284,000 |
| Total for Natural Resources | 114,388,298 | 233,047,000 | 242,284,000 |
All Other Expenditures |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Other Budgeted Expenditures |
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State Operations |
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| 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 |
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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 | 372,599,791 | 1,291,177,000 | 1,860,269,000 |
| Criminal Justice Training Commission | 7,358,160 | 8,328,000 | 12,983,000 |
| Department of Health | 199,592,484 | 193,419,000 | 199,880,000 |
| Department of Veterans Affairs | 19,670,819 | 19,242,000 | 27,121,000 |
| Department of Children, Youth, and Families | 4,508,442 | 5,264,000 | 7,149,000 |
| 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 | 38,893,000 |
| Total for State Operations | 617,602,459 | 1,559,174,000 | 2,156,923,000 |
| Total for Other Human Services | 617,602,459 | 1,559,174,000 | 2,156,923,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 84,729,505 | 89,039,000 | 96,909,000 |
| Total for State Operations | 84,729,505 | 89,039,000 | 96,909,000 |
| Total for Social and Health Services | 84,729,505 | 89,039,000 | 96,909,000 |
| Total for Human Services | 702,331,964 | 1,648,213,000 | 2,253,832,000 |
Education |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Higher Education |
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State Operations |
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| 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 |
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State Operations |
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| 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 |
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State Operations |
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| 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 |
