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Table 3 - Current Law Budget

All Budgeted Funds - Expenditures

By Function, Activity, Character, Agency

												1993-95 Actual			1995-97 Estimated			1997-99 Proposed
GENERAL GOVERNMENT
Legislative
State Operations
House of Representatives											44,334,352				46,656,481		49,302,904
Senate											34,316,878				37,324,412		39,870,000
Joint Legislative Audit and Review Committee											2,681,618				2,736,504		4,277,740
Legislative Transportation Committee											2,101,543				2,588,767		2,671,000
Washington Performance Partnership Council											252,916				255,634
Legislative Evaluation and Accountability Program Committee											2,818,651				2,603,270		2,814,000
Office of the State Actuary											1,483,291				1,618,595		1,688,048
Joint Legislative Systems Committee											9,572,000				11,185,722		13,612,160
Statute Law Committee											7,757,974				8,705,477		9,859,223
Total State Operations											105,319,223				113,674,862		124,095,075
Total Legislative											105,319,223				113,674,862		124,095,075
Judicial
State Operations
Supreme Court											9,552,916				9,284,005		9,432,416
Law Library											3,186,557				3,255,144		3,558,120
Court of Appeals											17,427,833				19,185,660		22,981,896
Commission on Judicial Conduct											1,086,932				1,426,224		1,291,685
Office of Administrator for the Courts											61,656,394				68,851,876		76,976,483
Office of Public Defense											9,213,560				10,763,086		12,426,233
Total State Operations											102,124,192				112,765,995		126,666,833
Capital Improvements
Court of Appeals																	2,499,980
Total Judicial											102,124,192				112,765,995		129,166,813
Governmental Operations
State Operations
Office of the Governor											11,245,642				9,017,186		11,283,002
Office of Lieutenant Governor											474,113				500,791		508,791
Public Disclosure Commission											2,192,307				2,186,293		2,616,652
Office of the Secretary of State											15,469,970				25,094,027		24,266,860
Governor's Office of Indian Affairs											281,817				347,862		463,872
Commission on Asian Pacific American Affairs											335,753				369,709		400,604
Office of State Treasurer											14,739,317				11,018,523		11,588,081
Office of State Auditor											37,033,984				38,580,223		39,201,578
Citizens' Commission on Salaries for Elected Officials											52,742				64,308		95,528
Office of Attorney General											109,074,717				134,757,710		140,551,000
Department of Financial Institutions											12,833,486				13,803,372		15,692,137
Department of Community, Trade, and Economic Development											299,344,555				308,211,389		360,440,248
Economic and Revenue Forecast Council											804,737				1,014,332		1,054,380
Office of Financial Management											32,886,338				53,015,474		57,656,177
Office of Administrative Hearings											12,273,672				16,182,813		22,249,000
Department of Personnel											29,439,783				31,808,727		30,162,381
State Lottery											480,404,648				607,541,050		675,919,664
Washington State Gambling Commission											15,713,288				17,854,499		18,368,500
Commission on Hispanic Affairs											394,533				420,534		406,965
Commission On African-American Affairs											293,086				310,815		336,832
Personnel Appeals Board											1,137,769				1,517,022		1,538,258
Department of Retirement Systems											34,354,771				34,830,203		37,148,094
State Investment Board											6,771,110				8,647,088		10,323,059
Department of Revenue											130,304,323				136,757,690		140,985,961
Board of Tax Appeals											1,328,344				1,892,590		1,919,300
Municipal Research Council											2,931,526				3,214,106		3,266,000
Uniform Legislation Commission											53,494
Office of Minority and Women's Business Enterprises											1,997,658				2,226,569		2,440,977
Department of General Administration											101,222,897				113,839,031		115,468,998
Department of Information Services											146,350,619				217,997,300		181,802,498
Office of Insurance Commissioner											18,960,925				21,232,473		21,946,700
Board of Accountancy											1,245,139				1,092,078		981,178
Forensic Investigations Council											7,373				12,000		12,000
Horse Racing Commission											4,268,953				4,355,596		4,833,225
Liquor Control Board											110,161,986				116,222,199		136,449,297
Utilities and Transportation Commission											24,228,659				24,368,448		24,954,988
Board for Volunteer Firefighters											395,028				452,805		529,230
Military Department											77,322,037				155,925,127		155,902,994
Public Employment Relations Commission											3,080,340				3,368,842		3,549,642
Growth Management Hearings Office											2,294,884				2,739,826		2,772,650
State Convention and Trade Center											18,402,862				23,455,038		27,674,263
Total State Operations											1,762,109,185				2,146,245,668		2,287,761,564
Capital Improvements
Office of the Secretary of State											4,110,508				1,363,056		8,519,255
Department of Community, Trade, and Economic Development											191,192,460				220,203,288		407,538,531
Office of Financial Management											12,886,650				13,438,282		15,800,000
Department of General Administration											52,460,830				37,558,158		55,146,709
Department of Information Services															20,050,000
Horse Racing Commission											8,200,000				168,000
Liquor Control Board											550,919				100,000
Military Department											15,507,331				3,992,759		18,831,202
State Convention and Trade Center											4,275,438				198,662
Total Capital Improvements											289,184,136				297,072,205		505,835,697
Total Governmental Operations											2,051,293,321				2,443,317,873		2,793,597,261
TOTAL GENERAL GOVERNMENT											2,258,736,736				2,669,758,730		3,046,859,149
HUMAN SERVICES
Social and Health Services
State Operations
Department of Social and Health Services											8,993,275,353				9,871,390,159		11,214,451,439
Capital Improvements
Department of Social and Health Services											41,989,779				32,516,288		158,339,067
Total Social and Health Services											9,035,265,132				9,903,906,447		11,372,790,506
Other Human Services
State Operations
Washington State Health Care Authority											119,985,301				354,108,751		397,961,240
Human Rights Commission											5,026,977				5,689,988		5,767,884
Board of Industrial Insurance Appeals											19,168,914				20,007,476		21,592,736
Washington State Criminal Justice Training Commission											11,205,568				11,547,589		13,196,226
Department of Labor and Industries											371,070,656				370,833,084		388,107,274
Indeterminate Sentence Review Board											2,463,065				2,270,495		2,158,807
Health Care Policy Board											4,054,979				3,912,624		4,387,110
Department of Health											367,992,566				427,082,197		503,009,307
Department of Veterans Affairs											49,873,735				52,355,773		53,404,000
Department of Corrections											668,550,403				760,410,968		851,894,744
Department of Services for the Blind											13,335,877				13,875,906		15,010,363
Sentencing Guidelines Commission											706,674				1,280,779		1,525,867
Employment Security Department											384,395,756				410,135,743		413,189,761
Total State Operations											2,017,830,471				2,433,511,373		2,671,205,319
Capital Improvements
Department of Labor and Industries											815,500
Department of Health											5,482,083				1,789,852		4,459,352
Department of Veterans Affairs											6,051,334				4,390,550		6,791,882
Department of Corrections											101,290,961				147,321,207		292,785,016
Total Capital Improvements											113,639,878				153,501,609		304,036,250
Total Other Human Services											2,131,470,349				2,587,012,982		2,975,241,569
TOTAL HUMAN SERVICES											11,166,735,481				12,490,919,429		14,348,032,075

NATURAL RESOURCES
Natural Resources & Recreation
State Operations
Columbia River Gorge Commission											1,037,565				1,297,455		1,381,074
Department of Ecology											226,719,236				230,443,979		247,591,991
Washington Pollution Liability Insurance Program											8,002,118				2,002,103		1,954,404
State Parks and Recreation Commission											78,737,715				65,943,660		71,574,997
Interagency Committee for Outdoor Recreation											2,593,625				3,281,435		3,156,767
Environmental Hearings Office											1,353,224				1,472,291		1,548,864
State Conservation Commission											2,075,367				3,675,824		3,110,868
Office of Marine Safety											4,143,499				1,356,389		4,052,077
Department of Fish and Wildlife											199,706,644				215,959,381		254,381,613
Department of Natural Resources											222,155,028				231,103,798		250,162,297
Department of Agriculture											65,742,706				74,485,520		77,242,554
Total State Operations											812,266,727				831,021,835		916,157,506
Capital Improvements
Department of Ecology											188,303,655				156,628,495		402,559,042
State Parks and Recreation Commission											29,960,945				19,572,117		33,468,098
Interagency Committee for Outdoor Recreation											73,606,377				22,286,699		163,897,842
State Conservation Commission											3,287,737				7,565,956		10,109,618
Department of Fish and Wildlife											34,165,064				38,684,500		56,518,045
Department of Natural Resources											62,773,525				26,141,925		120,262,211
Total Capital Improvements											392,097,303				270,879,692		786,814,856
Total Natural Resources & Recreation											1,204,364,030				1,101,901,527		1,702,972,362
All Other Natural Resources
Capital Improvements
Fruit Commission											1,497,565
Total All Other Natural Resources											1,497,565
TOTAL NATURAL RESOURCES											1,205,861,595				1,101,901,527		1,702,972,362
TRANSPORTATION
Transportation
State Operations
Board of Pilotage Commissioners											159,189				220,171		274,748
Washington State Patrol											241,075,350				261,764,863		268,393,220
Washington Traffic Safety Commission											4,585,452				7,607,997		6,806,000
Department of Licensing											169,549,587				190,467,532		180,567,746
Department of Transportation											871,135,366				872,425,341		900,794,000
Marine Employees' Commission											290,959				305,577		354,700
Transportation Commission											1,537,768				776,467		804,139
Air Transportation Commission											392,874
Total State Operations											1,288,726,545				1,333,567,948		1,357,994,553
Capital Improvements
Washington State Patrol											11,209,319				12,014,139		9,575,000
Department of Licensing											43,685
Department of Transportation											1,710,992,532				1,770,280,760		1,579,211,000
County Road Administration Board											51,387,818				66,628,119		102,613,077
Transportation Improvement Board											126,269,768				167,481,000		252,495,000
Total Capital Improvements											1,899,903,122				2,016,404,018		1,943,894,077
Total Transportation											3,188,629,667				3,349,971,966		3,301,888,630
TOTAL TRANSPORTATION											3,188,629,667				3,349,971,966		3,301,888,630
EDUCATION
Public Schools
State Operations
Superintendent of Public Instruction											8,291,606,966				8,960,889,707		9,644,224,233
Capital Improvements
State Board of Education											293,756,105				243,251,908		450,131,308
Superintendent of Public Instruction															2,175,312		1,778,721
Total Capital Improvements											293,756,105				245,427,220		451,910,029
Total Public Schools											8,585,363,071				9,206,316,927		10,096,134,262
Higher Education
State Operations
Higher Education Coordinating Board											142,453,850				161,637,257		165,246,052
University of Washington											2,109,072,888				2,353,041,069		2,432,404,557
Washington State University											654,557,050				700,992,508		726,143,000
Eastern Washington University											129,876,073				135,914,946		140,909,000
Central Washington University											118,424,222				131,906,454		137,230,564
The Evergreen State College											62,504,151				66,434,841		69,593,999
Joint Center for Higher Education											2,579,631				10,225,056		11,908,652
Western Washington University											147,760,767				174,632,289		185,546,000
Community and Technical College System											1,155,349,987				1,264,269,197		1,258,951,000
Total State Operations											4,522,578,619				4,999,053,617		5,127,932,824
Capital Improvements
Higher Education Coordinating Board											167,475						2,000,000
University of Washington											202,390,717				74,849,812		378,180,810
Washington State University											108,388,218				138,388,291		151,682,264
Eastern Washington University											17,694,649				13,431,679		49,433,137
Central Washington University											24,553,963				33,127,719		96,632,275
The Evergreen State College											7,066,565				6,492,773		9,146,354
Joint Center for Higher Education											18,863,296				5,537,461		25,200,901
Western Washington University											34,067,055				26,826,989		55,591,707
Community and Technical College System											120,660,655				67,880,833		221,316,094
Total Capital Improvements											533,852,593				366,535,557		989,183,542
Total Higher Education											5,056,431,212				5,365,589,174		6,117,116,366
All Other Education
State Operations
Compact for Education											118,900
State School For The Blind											6,828,280				7,225,255		7,573,767
State School For The Deaf											12,595,532				12,952,298		12,917,000
Work Force Training and Education Coordinating Board											44,216,934				38,483,454		38,629,218
Washington State Library											19,110,548				18,784,926		19,880,813
Washington State Arts Commission											5,954,743				5,700,882		4,930,203
Washington State Historical Society											3,115,217				5,696,536		6,486,407
Eastern Washington State Historical Society											963,317				1,215,705		1,488,040
Total State Operations											92,903,471				90,059,056		91,905,448
Capital Improvements
State School For The Blind											3,741,683				1,334,752		2,200,000
State School For The Deaf											1,895,129				610,121		5,606,600
Washington State Historical Society											22,165,396				7,735,695		5,329,675
Eastern Washington State Historical Society											139,413				471,802		1,450,000
Total Capital Improvements											27,941,621				10,152,370		14,586,275
Total All Other Education											120,845,092				100,211,426		106,491,723
TOTAL EDUCATION											13,762,639,375				14,672,117,527		16,319,742,351

ALL OTHER EXPENDITURES
All Other Proposed Appropriations
State Operations
State Employee Compensation Adjustments																	210,968,000
Total All Other Proposed Appropriations																	210,968,000
Bond Retirement and Interest
State Operations
Bond Retirement and Interest											1,084,253,597				1,136,790,736		1,393,060,000
Total Bond Retirement and Interest											1,084,253,597				1,136,790,736		1,393,060,000
Other Budgeted Expenditures
State Operations
Special Appropriations to the Governor											124,103,000				9,986,672		11,653,000
Sundry Claims											2,838,710				174,781
Contributions to Retirement Systems											169,979,000				189,600,000		159,500,000
Total State Operations											296,920,710				199,761,453		171,153,000
Total Other Budgeted Expenditures											296,920,710				199,761,453		171,153,000
Supplemental Budget Items
State Operations
Bond Retirement and Interest															(15,700,000)
Special Appropriations to the Governor															110,873,000
Office of Lieutenant Governor															17,000
Public Disclosure Commission															12,000
Office of the Secretary of State															320,000
Office of State Auditor															(406,000)
Department of Community, Trade, and Economic Development															2,842,000
Office of Financial Management															100,000
Liquor Control Board															763,000
Washington State Patrol															2,412,000
Washington State Criminal Justice Training Commission															430,000
Department of Labor and Industries															1,022,000
Department of Licensing															349,000
Military Department															1,470,000
Department of Social and Health Services															30,502,000
Department of Health															1,761,000
Department of Veterans Affairs															110,000
Department of Corrections															1,251,000
Higher Education Coordinating Board															5,000
Superintendent of Public Instruction															5,856,000
University of Washington															710,000
Washington State University															195,000
Eastern Washington University															(1,201,000)
Central Washington University															96,000
The Evergreen State College															60,000
Western Washington University															118,000
Department of Ecology															411,000
Environmental Hearings Office															25,000
Department of Fish and Wildlife															1,030,000
Department of Natural Resources															4,174,000
Employment Security Department															500,000
Community and Technical College System															2,110,000
Sundry Claims															150,000
Agency Loans															950,000
Total State Operations															153,317,000
Total Supplemental Budget Items															153,317,000
TOTAL ALL OTHER EXPENDITURES											1,381,174,307				1,489,869,189		1,775,181,000
TOTAL EXPENDITURES - ALL BUDGETED FUNDS											32,963,777,161				35,774,538,368		40,494,675,567