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Current Law Budget

Table 7

General Fund - State 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											8,620,140				8,799,186		9,732,002
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											9,948,002				16,684,642		14,506,000
Governor's Office of Indian Affairs											281,817				347,862		463,872
Commission on Asian Pacific American Affairs											335,753				365,421		400,604
Office of State Treasurer											4,990,000
Office of State Auditor											20,000				508,000		856,632
Citizens' Commission on Salaries for Elected Officials											52,742				64,308		95,528
Office of Attorney General											5,819,311				8,976,028		8,925,000
Department of Financial Institutions											486,673
Department of Community, Trade, and Economic Development											113,026,138				105,101,276		137,417,767
Economic and Revenue Forecast Council											804,737				1,014,332		1,054,380
Office of Financial Management											18,907,609				19,471,141		20,580,199
Department of Personnel											403,997				720,000
Washington State Gambling Commission															1,000,000
Commission on Hispanic Affairs											387,574				411,473		406,965
Commission On African-American Affairs											269,038				308,230		336,832
Department of Revenue											123,173,803				128,833,421		155,692,145
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											516,934				3,076,901		3,985,000
Department of Information Services											394,712				27,000,000
Military Department											37,929,588				15,410,517		33,214,863
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											338,723,576				351,995,186		402,300,824
Total Governmental Operations											338,723,576				351,995,186		402,300,824
TOTAL GENERAL GOVERNMENT											492,442,632				513,276,822		582,804,177
HUMAN SERVICES
Social and Health Services
State Operations
Department of Social and Health Services											3,975,708,217				4,550,297,105		5,154,646,528
Total Social and Health Services											3,975,708,217				4,550,297,105		5,154,646,528
Other Human Services
State Operations
Washington State Health Care Authority											6,796,079				6,814,369		6,818,670
Human Rights Commission											3,790,935				4,046,820		4,062,460
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											88,813,755				90,325,000		116,133,000
Department of Veterans Affairs											22,460,769				21,490,448		20,609,000
Department of Corrections											664,504,818				754,224,074		844,345,744
Department of Services for the Blind											2,573,780				2,651,733		2,756,007
Sentencing Guidelines Commission											706,674				1,280,779		1,525,867
Employment Security Department											1,947,576				6,113,000
Total State Operations											803,552,319				900,534,030		1,012,332,555
Total Other Human Services											803,552,319				900,534,030		1,012,332,555
TOTAL HUMAN SERVICES											4,779,260,536				5,450,831,135		6,166,979,083
NATURAL RESOURCES
Natural Resources & Recreation
State Operations
Columbia River Gorge Commission											529,861				566,563		717,815
Department of Ecology											53,685,162				45,129,363		45,734,961
State Parks and Recreation Commission											72,465,908				37,814,183		41,039,000
Environmental Hearings Office											1,353,224				1,472,291		1,548,864
State Conservation Commission											1,650,399				1,710,472		1,698,232
Department of Fish and Wildlife											66,098,349				68,989,110		70,938,328
Department of Natural Resources											64,890,837				41,529,449		61,210,000
Department of Agriculture											14,659,990				14,719,361		14,471,150
Total State Operations											275,333,730				211,930,792		237,358,350
Capital Improvements
Department of Natural Resources											5,000,000
Total Natural Resources & Recreation											280,333,730				211,930,792		237,358,350
TOTAL NATURAL RESOURCES											280,333,730				211,930,792		237,358,350
TRANSPORTATION
Transportation
State Operations
Washington State Patrol											12,916,813				20,029,187		16,120,833
Department of Licensing											6,609,094				8,712,190		8,622,101
Department of Transportation											202
Total State Operations											19,526,109				28,741,377		24,742,934
Capital Improvements
Department of Transportation											93,924,917				1,400,000
Total Transportation											113,451,026				30,141,377		24,742,934
TOTAL TRANSPORTATION											113,451,026				30,141,377		24,742,934

EDUCATION
Public Schools
State Operations
Superintendent of Public Instruction											7,706,081,603				8,302,937,333		9,017,453,138
Capital Improvements
State Board of Education											15,250,000
Total Public Schools											7,721,331,603				8,302,937,333		9,017,453,138
Higher Education
State Operations
Higher Education Coordinating Board											133,471,987				151,609,918		196,681,059
University of Washington											503,292,017				526,995,000		576,397,287
Washington State University											291,532,546				309,858,284		342,836,400
Eastern Washington University											72,926,873				75,490,620		78,669,000
Central Washington University											66,132,727				69,891,903		76,015,964
The Evergreen State College											37,062,415				37,800,645		41,428,999
Joint Center for Higher Education											903,353				2,461,635		2,641,052
Western Washington University											81,111,951				88,252,445		97,161,000
Community and Technical College System											694,306,359				704,552,315		786,103,000
Total State Operations											1,880,740,228				1,966,912,765		2,197,933,761
Capital Improvements
Washington State University											148,000
Total Higher Education											1,880,888,228				1,966,912,765		2,197,933,761
All Other Education
State Operations
Compact for Education											118,900
State School For The Blind											6,821,280				7,218,255		7,381,767
State School For The Deaf											12,586,532				12,937,298		12,917,000
Work Force Training and Education Coordinating Board											3,191,606				3,343,331		3,753,927
Washington State Library											14,361,596				14,704,683		15,028,532
Washington State Arts Commission											4,289,153				4,288,782		4,240,203
Washington State Historical Society											2,315,847				4,311,908		5,001,733
Eastern Washington State Historical Society											887,387				1,215,705		1,488,040
Total State Operations											44,572,301				48,019,962		49,811,202
Total All Other Education											44,572,301				48,019,962		49,811,202
TOTAL EDUCATION											9,646,792,132				10,317,870,060		11,265,198,101
ALL OTHER EXPENDITURES
All Other Proposed Appropriations
State Operations
State Employee Compensation Adjustments																	102,850,000
Total All Other Proposed Appropriations																	102,850,000
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															36,125,000
Department of Health															1,761,000
Department of Veterans Affairs															(849,000)
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															159,699,000
Total Supplemental Budget Items															159,699,000
TOTAL ALL OTHER EXPENDITURES											1,002,949,784				1,202,691,530		1,254,161,000
TOTAL GENERAL FUND - STATE EXPENDITURES											16,315,229,840				17,726,741,716		19,531,243,645