Return to Governor Lowry's Proposed Budget
Table 5 - Current Law Budget
General Fund - 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 46,641,481 49,302,904
Senate 34,316,878 37,309,412 39,870,000
Joint Legislative Audit and Review Committee 2,160,137 2,736,504 4,277,740
Washington Performance Partnership Council 252,916 255,634
Legislative Evaluation and Accountability Program Committee 2,426,158 2,203,245 2,394,000
Joint Legislative Systems Committee 9,572,000 8,900,000 11,710,000
Statute Law Committee 5,805,129 6,626,907 7,158,645
Total State Operations
98,867,570

104,673,183

114,713,289
Total Legislative
98,867,570

104,673,183

114,713,289
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 23,597,248 23,457,420 28,525,947
Total State Operations
54,851,486

56,608,453

65,790,064
Total Judicial
54,851,486

56,608,453

65,790,064
Governmental Operations
State Operations
Office of the Governor 10,353,180 9,017,186 9,920,002
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 9,948,337 16,703,457 14,506,000
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 4,990,000
Office of State Auditor 143,124 588,000 856,632
Citizens' Commission on Salaries for Elected Officials 52,742 64,308 95,528
Office of Attorney General 7,599,498 10,810,573 11,172,800
Department of Financial Institutions 486,764
Department of Community, Trade, and Economic Development 265,937,691 266,314,980 313,319,768
Economic and Revenue Forecast Council 804,737 1,014,332 1,054,380
Office of Financial Management 24,030,029 40,666,563 43,911,286
Department of Personnel 403,997 1,420,000
Washington State Gambling Commission 1,000,000
Commission on Hispanic Affairs 394,533 420,534 406,965
Commission On African-American Affairs 293,086 310,815 336,832
Department of Revenue 123,173,803 128,833,421 132,631,165
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
Department of General Administration 2,413,706 5,751,444 3,387,999
Department of Information Services 394,712 27,000,000
Office of Insurance Commissioner 103,991 105,353 105,322
Military Department 72,311,304 113,716,469 112,655,994
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
Total State Operations
536,807,812

638,357,454

659,858,184
Capital Improvements
Department of General Administration 39,050 500,000
Military Department 9,694,095 3,030,539 15,742,601
Total Capital Improvements
9,694,095

3,069,589

16,242,601
Total Governmental Operations
546,501,907

641,427,043

676,100,785
TOTAL GENERAL GOVERNMENT
700,220,963

802,708,679

856,604,138
HUMAN SERVICES
Social and Health Services
State Operations
Department of Social and Health Services 8,892,846,548 9,538,064,120 10,789,424,847
Total Social and Health Services
8,892,846,548

9,538,064,120

10,789,424,847
Other Human Services
State Operations
Washington State Health Care Authority 6,796,079 6,814,369 6,818,670
Human Rights Commission 5,026,977 5,689,988 5,767,884
Washington State Criminal Justice Training Commission 100,000
Department of Labor and Industries 9,401,499 11,317,312 13,923,000
Indeterminate Sentence Review Board 2,463,065 2,270,495 2,158,807
Health Care Policy Board 93,369
Department of Health 290,718,378 335,093,842 402,759,450
Department of Veterans Affairs 49,791,747 52,326,773 53,320,000
Department of Corrections 665,198,889 757,154,067 848,651,744
Department of Services for the Blind 12,036,579 12,335,344 13,236,482
Sentencing Guidelines Commission 706,674 1,280,779 1,525,867
Employment Security Department 178,780,353 196,323,726 198,520,473
Total State Operations
1,221,013,609

1,380,606,695

1,546,782,377
Capital Improvements
Department of Veterans Affairs 452,253
Department of Corrections 1,925,000 1,369,703
Total Capital Improvements
452,253

1,925,000

1,369,703
Total Other Human Services
1,221,465,862

1,382,531,695

1,548,152,080
TOTAL HUMAN SERVICES
10,114,312,410

10,920,595,815

12,337,576,927
NATURAL RESOURCES
Natural Resources & Recreation
State Operations
Columbia River Gorge Commission 1,037,565 1,297,455 1,381,074
Department of Ecology 98,164,785 86,250,639 94,593,913
State Parks and Recreation Commission 74,628,318 39,367,845 43,526,884
Environmental Hearings Office 1,353,224 1,472,291 1,548,864
State Conservation Commission 1,874,121 3,348,021 1,698,232
Office of Marine Safety 17,999
Department of Fish and Wildlife 100,262,748 149,828,276 170,709,427
Department of Natural Resources 66,783,729 44,997,819 63,787,297
Department of Agriculture 18,667,591 19,746,921 19,251,232
Total State Operations
362,790,080

346,309,267

396,496,923
Capital Improvements
Department of Ecology 371,992 368,809
State Parks and Recreation Commission 27,418 516,225 2,630,769
Department of Fish and Wildlife 3,891,834 11,421,960 16,451,418
Department of Natural Resources 5,720,828 3,079,589
Total Capital Improvements
10,012,072

15,386,583

19,082,187
Total Natural Resources & Recreation
372,802,152

361,695,850

415,579,110
TOTAL NATURAL RESOURCES
372,802,152

361,695,850

415,579,110
TRANSPORTATION
Transportation
State Operations
Washington State Patrol 14,272,672 21,292,758 20,451,833
Department of Licensing 6,643,443 8,712,190 8,622,101
Department of Transportation 202
Total State Operations
20,916,317

30,004,948

29,073,934
Capital Improvements
Washington State Patrol 25,113
Department of Transportation 93,924,917 1,504,990
Total Capital Improvements
93,924,917

1,530,103
Total Transportation
114,841,234

31,535,051

29,073,934
TOTAL TRANSPORTATION
114,841,234

31,535,051

29,073,934
EDUCATION
Public Schools
State Operations
Superintendent of Public Instruction 8,194,400,964 8,853,724,363 9,554,113,138
Capital Improvements
State Board of Education 15,250,000
Total Public Schools
8,209,650,964

8,853,724,363

9,554,113,138
Higher Education
State Operations
Higher Education Coordinating Board 138,185,182 156,155,052 159,304,025
University of Washington 503,292,017 526,995,000 561,192,285
Washington State University 305,966,496 315,345,086 335,828,400
Eastern Washington University 72,926,873 75,490,620 79,452,000
Central Washington University 66,132,727 69,891,903 75,152,964
The Evergreen State College 37,062,415 37,800,645 40,212,999
Joint Center for Higher Education 903,353 2,461,635 2,641,052
Western Washington University 81,111,951 88,252,445 95,384,000
Community and Technical College System 704,282,345 714,829,416 768,785,000
Total State Operations
1,909,863,359

1,987,221,802

2,117,952,725
Capital Improvements
University of Washington 194,550 194,550
Washington State University 148,000
Total Capital Improvements
148,000

194,550

194,550
Total Higher Education
1,910,011,359

1,987,416,352

2,118,147,275
All Other Education
State Operations
Compact for Education 118,900
State School For The Blind 6,821,280 7,218,255 7,573,767
State School For The Deaf 12,586,532 12,937,298 12,917,000
Work Force Training and Education Coordinating Board 43,955,954 37,987,614 38,133,378
Washington State Library 19,110,548 18,777,926 19,880,813
Washington State Arts Commission 5,954,743 5,700,882 4,930,203
Washington State Historical Society 2,330,847 4,322,497 5,001,733
Eastern Washington State Historical Society 887,387 1,215,705 1,488,040
Total State Operations
91,766,191

88,160,177

89,924,934
Capital Improvements
State School For The Blind 84,752
State School For The Deaf 25,000
Total Capital Improvements
109,752
Total All Other Education
91,766,191

88,269,929

89,924,934
TOTAL EDUCATION
10,211,428,514

10,929,410,644

11,762,185,347
ALL OTHER EXPENDITURES
All Other Proposed Appropriations
State Operations
State Employee Compensation Adjustments 129,927,000
Total All Other Proposed Appropriations
129,927,000
Bond Retirement and Interest
State Operations
Bond Retirement and Interest 715,134,026 847,786,601 985,097,000
Total Bond Retirement and Interest
715,134,026

847,786,601

985,097,000
Other Budgeted Expenditures
State Operations
Special Appropriations to the Governor 115,141,000 5,446,000 6,714,000
Sundry Claims 2,695,758 159,929
Contributions to Retirement Systems 169,979,000 189,600,000 159,500,000
Total State Operations
287,815,758

195,205,929

166,214,000
Total Other Budgeted Expenditures
287,815,758

195,205,929

166,214,000
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
Department of Community, Trade, and Economic Development 2,842,000
Office of Financial Management 100,000
Washington State Patrol 1,089,000
Military Department 1,470,000
Department of Social and Health Services 47,246,000
Department of Health 1,761,000
Department of Veterans Affairs 110,000
Department of Corrections 2,665,000
Higher Education Coordinating Board 5,000
Superintendent of Public Instruction 5,960,000
University of Washington 710,000
Washington State University 195,000
Eastern Washington University (226,000)
Central Washington University 96,000
The Evergreen State College 60,000
Western Washington University 118,000
Department of Ecology 222,000
State Parks and Recreation Commission 2,400,000
Environmental Hearings Office 25,000
Department of Fish and Wildlife 527,000
Department of Natural Resources 5,674,000
Community and Technical College System 2,110,000
Sundry Claims 148,000
Agency Loans 950,000
Total State Operations
171,779,000
Total Supplemental Budget Items
171,779,000
TOTAL ALL OTHER EXPENDITURES
1,002,949,784

1,214,771,530

1,281,238,000
TOTAL GENERAL FUND EXPENDITURES
22,516,555,057

24,260,717,569

26,682,257,456