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 |