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Current Law Budget

Table 9

Budgeted Local Funds - Expenditures

By Function, Activity, Character, Agency

												1993-95 Actual			1995-97 Estimated			1997-99 Proposed
GENERAL GOVERNMENT
Legislative
State Operations
Statute Law Committee											1,952,845				2,078,570		2,700,578
Total Legislative											1,952,845				2,078,570		2,700,578
Judicial
State Operations
Office of Administrator for the Courts											5,276,992				13,073,999		14,991,067
Total Judicial											5,276,992				13,073,999		14,991,067
Governmental Operations
State Operations
Office of Attorney General											1,922,999				1,943,000		1,999,000
Department of Financial Institutions											8,543,792				9,309,218		10,234,413
Department of Community, Trade, and Economic Development											3,026,292				8,508,441		4,532,000
Office of Administrative Hearings											16,271				89,000		50,000
State Lottery											461,569,570				588,238,865		656,196,736
Department of Revenue											2,415,730				3,052,569		3,300,052
Office of Minority and Women's Business Enterprises											1,997,658				2,226,569		2,440,977
Department of General Administration											16,703,824				14,515,162		14,600,000
Horse Racing Commission											4,268,953				4,355,596		4,833,225
Total State Operations											500,465,089				632,238,420		698,186,403
Total Governmental Operations											500,465,089				632,238,420		698,186,403
TOTAL GENERAL GOVERNMENT											507,694,926				647,390,989		715,878,048
HUMAN SERVICES
Social and Health Services
State Operations
Department of Social and Health Services											28,052				75,686
Total Social and Health Services											28,052				75,686
Other Human Services
State Operations
Washington State Health Care Authority											4,904,375				43,448,796		108,967,647
Department of Labor and Industries											28,000				28,000		28,000
Department of Corrections											1,303,059				1,634,000		2,570,000
Employment Security Department											7,790,043				9,444,742		10,306,504
Total State Operations											14,025,477				54,555,538		121,872,151
Total Other Human Services											14,025,477				54,555,538		121,872,151
TOTAL HUMAN SERVICES											14,053,529				54,631,224		121,872,151
NATURAL RESOURCES
Natural Resources & Recreation
State Operations
Department of Ecology											3,103,139				4,230,074		4,029,120
Washington Pollution Liability Insurance Program											8,002,118				2,002,103		2,058,404
State Parks and Recreation Commission															266,000		43,000
Department of Fish and Wildlife											888,541				1,158,736		1,158,736
Department of Natural Resources											34,729,412				38,292,440		32,867,000
Department of Agriculture											44,948,090				52,362,366		56,365,487
Total State Operations											91,671,300				98,311,719		96,521,747
Capital Improvements
Department of Natural Resources											6,569				313,548
Total Natural Resources & Recreation											91,677,869				98,625,267		96,521,747
TOTAL NATURAL RESOURCES											91,677,869				98,625,267		96,521,747
TRANSPORTATION
Transportation
State Operations
Washington State Patrol											2,778,092				2,100,833		4,158,000
Department of Licensing											465,793				460,645		606,000
Department of Transportation											1,580,897				489,835
Total State Operations											4,824,782				3,051,313		4,764,000
Capital Improvements
Department of Transportation											937,364				191,669
Total Transportation											5,762,146				3,242,982		4,764,000
TOTAL TRANSPORTATION											5,762,146				3,242,982		4,764,000
EDUCATION
Public Schools
State Operations
Superintendent of Public Instruction											78,032,203				83,540,710		65,830,095
Total Public Schools											78,032,203				83,540,710		65,830,095
Higher Education
State Operations
Higher Education Coordinating Board											2,021,089				3,187,903		3,187,903
University of Washington											1,591,223,390				1,809,423,069		1,868,106,031
Washington State University											346,946,794				384,103,871		397,967,600
Eastern Washington University											56,877,816				60,299,929		63,359,000
Central Washington University											52,148,955				61,947,175		64,146,600
The Evergreen State College											25,441,736				28,634,196		31,010,000
Joint Center for Higher Education											1,676,278				7,763,421		9,267,600
Western Washington University											66,460,689				86,241,328		93,072,000
Community and Technical College System											451,055,642				549,439,781		556,193,000
Total State Operations											2,593,852,389				2,991,040,673		3,086,309,734
Capital Improvements
Community and Technical College System											7,790,379				6,699,164
Total Higher Education											2,601,642,768				2,997,739,837		3,086,309,734
All Other Education
State Operations
Washington State Historical Society											784,370				1,374,039		1,484,674
Eastern Washington State Historical Society											75,930
Total State Operations											860,300				1,374,039		1,484,674
Total All Other Education											860,300				1,374,039		1,484,674
TOTAL EDUCATION											2,680,535,271				3,082,654,586		3,153,624,503
ALL OTHER EXPENDITURES
Supplemental Budget Items
State Operations
Eastern Washington University															(975,000)
Department of Ecology															(200,000)
Department of Natural Resources															(1,500,000)
Total State Operations															(2,675,000)
Total Supplemental Budget Items															(2,675,000)
TOTAL ALL OTHER EXPENDITURES															(2,675,000)
TOTAL EXPENDITURES - BUDGETED LOCAL FUNDS											3,299,723,741				3,883,870,048		4,092,660,449