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Agency 076
Special Appropriations
to the Governor
| Request | $11,653,000 | ||||||||||||||||||
| Net change from current biennium | $1,666,328 | Increase | |||||||||||||||||
| Percent change from current biennium | 16.7% | Increase | |||||||||||||||||
Special Appropriations to the Governor has been created as a budget
entity to separate appropriations that the Governor allocates
to other state agencies. Once the allocation is made, expenditures
are recorded in the receiving agency.
Governor's Emergency Appropriation
The Governor's Emergency Appropriation is available for critical
agency operations that are not supported by other appropriations.
These funds may also be used for emergency construction or repair
of public buildings.
During the 1995-97 Biennium, the $1.7 million appropriation has
been used to finance unforeseen expenses in several agencies.
Actual expenditures are displayed in the Fund Summary of each
agency that received an allocation.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 4,596,000 | General Fund - Basic Account - State | 115,141,000 | 4,596,000 | 5,014,000 | |||||||||||||||||
| 958,646 | 108,646 | General Fund - Basic Account - Governors Emergency | 850,000 | 1,700,000 | |||||||||||||||||
| Resource Management Cost Account - State | 132,000 | ||||||||||||||||||||
| 11,000 | American W/Disabilities Spec Revolv - State | 11,000 | 426,000 | ||||||||||||||||||
| 78,000 | State Wildlife Account - State | 148,000 | 78,000 | ||||||||||||||||||
| 2,808,000 | Motor Vehicle Account - State | 6,234,000 | 2,808,000 | 1,000,000 | |||||||||||||||||
| Public Service Revolving Account - State | 18,000 | ||||||||||||||||||||
| 486,672 | Tort Defense Service Revolving Acct - State | 486,672 | 2,513,000 | ||||||||||||||||||
| Liquor Revolving Account - State | 114,000 | ||||||||||||||||||||
| 1,157,000 | Marine Operating Account - State | 2,206,000 | 1,157,000 | 1,000,000 | |||||||||||||||||
| Accident Account - State | 110,000 | ||||||||||||||||||||
|
10,095,318 |
108,646 | Total Appropriated Funds |
124,103,000 |
9,986,672 |
11,653,000 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Goods And Services | 14,103,000 | 1,815,000 | 8,171,672 | 3,574,500 | 3,578,500 | |||||||||||||
| Inter Agency/Fund Transfers | 110,000,000 | 2,250,000 | 2,250,000 | |||||||||||||||
| Annual Total |
124,103,000 |
1,815,000 |
8,171,672 |
5,824,500 |
5,828,500 | |||||||||||||
| Fiscal Year 1993-94 | ||||||||||||||||||
| Biennium Total |
124,103,000 |
9,986,672 |
11,653,000 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Special Appropriations | 105,700,000 | 574.4% | (114,116,328) | (92.0)% | 1,666,328 | 16.7% | ||||||||||||||||||||
| Special Appropriations to the Governor* | |||||||
| Detail of Allocations | |||||||
| 1997-99 Biennium
| |||||||
| Department of Social Health and Services | 480,000 | ||||||
| Department of Community, Trade, and Economic Development | 50,000 | ||||||
| Washington State Patrol | 191,354 | ||||||
| Higher Education Coordinating Board | 20,000 | ||||||
| Tentative allocation for remainder of biennium | 850,000 | ||||||
| Biennium Total |
1,591,354 | ||||||
| *Actual expenditrues are displayed in the Fund Summary of each agency that received an allocation. | |||||||