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Current Law Budget

Table 13

All Budgeted Funds - Federal Revenue

By Agency and Fund, Fund Type

								1993-95 Actual				1995-97 Estimated		1997-99 Proposed
FEDERAL REVENUE BY AGENCY AND FUND
OFFICE OF ADMINISTRATOR FOR THE COURTS
Public Safety and Education Account							2,113					96,257
OFFICE OF THE GOVERNOR
General Fund							1,733,061					218,000			187,600
OFFICE OF THE SECRETARY OF STATE
General Fund							335					18,814
OFFICE OF STATE TREASURER
Common School Construction Account							1,123,850					1,872,798			1,800,000
OFFICE OF STATE AUDITOR
General Fund							148,719					80,000
OFFICE OF ATTORNEY GENERAL
General Fund							1,780,258					1,834,989			2,248,000
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General Fund							174,704,939					154,689,049			182,999,541
Washington State Development Loan Account							1,257,151					3,687,000			3,166,000
TOTAL DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT							175,962,090					158,376,049			186,165,541
OFFICE OF FINANCIAL MANAGEMENT
General Fund							4,528,903					20,475,048			23,330,508
DEPARTMENT OF PERSONNEL
General Fund												700,000
HUMAN RIGHTS COMMISSION
General Fund							813,091					1,378,716			1,446,316
DEPARTMENT OF GENERAL ADMINISTRATION
General Fund							1,557,609					2,315,020			2,403,489
OFFICE OF INSURANCE COMMISSIONER
General Fund							107,850					105,352			106,161
Insurance Commissioners Regulatory Account							326,786					96,718
TOTAL OFFICE OF INSURANCE COMMISSIONER							434,636					202,070			106,161
UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Account							96,910					259,963			292,150
WASHINGTON STATE PATROL
General Fund							982,192					947,539			3,990,100
State Patrol Highway Account							3,786,938					3,214,558			4,977,700
TOTAL WASHINGTON STATE PATROL							4,769,130					4,162,097			8,967,800
WASHINGTON TRAFFIC SAFETY COMMISSION
Highway Safety Account							6,670,304					6,240,814			5,213,076
DEPARTMENT OF LABOR AND INDUSTRIES
Public Safety and Education Account							6,354,000					7,024,000			6,002,000
Accident Account							10,349,808					9,131,162			9,112,000
Medical Aid Account							1,892,931					1,611,070			1,592,000
TOTAL DEPARTMENT OF LABOR AND INDUSTRIES							18,596,739					17,766,232			16,706,000
DEPARTMENT OF LICENSING
Highway Safety Account							126,862
Motor Vehicle Account							200,746					54,000
TOTAL DEPARTMENT OF LICENSING							327,608					54,000
MILITARY DEPARTMENT
General Fund							17,995,551					101,098,571			94,947,000
DEPARTMENT OF SOCIAL AND HEALTH SERVICES
General Fund							4,510,398,435					4,723,428,950			5,398,266,200
DEPARTMENT OF HEALTH
General Fund							182,439,626					223,389,077			262,637,587
DEPARTMENT OF VETERANS AFFAIRS
General Fund							10,385,371					11,549,253			12,483,000
DEPARTMENT OF CORRECTIONS
General Fund							700,371					4,855,059			5,675,703
DEPARTMENT OF SERVICES FOR THE BLIND
General Fund							9,438,268					9,684,451			10,400,902
HIGHER EDUCATION COORDINATING BOARD
General Fund							4,709,449					4,545,132			3,106,277
Health Professionals Loan Repayment and Scholarship Program Account							155,129					255,702			225,000
TOTAL HIGHER EDUCATION COORDINATING BOARD							4,864,578					4,800,834			3,331,277
SUPERINTENDENT OF PUBLIC INSTRUCTION
General Fund							488,399,024					550,787,262			569,305,968
Federal Food Service Revolving Account							78,017,247					83,058,710			65,897,002
TOTAL SUPERINTENDENT OF PUBLIC INSTRUCTION							566,416,271					633,845,972			635,202,970
STATE SCHOOL FOR THE BLIND
General Fund												85,000
STATE SCHOOL FOR THE DEAF
General Fund												25,000
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund							40,764,443					34,644,467			34,378,047
UNIVERSITY OF WASHINGTON
General Fund												194,550			195,000
Institutions of Higher Education - Grant and Contracts Account							541,660,853					585,433,234			585,433,266
Institutions of Higher Education - Dedicated Local Account							151,542,296					161,021,812			161,021,822
TOTAL UNIVERSITY OF WASHINGTON							693,203,149					746,649,596			746,650,088
WASHINGTON STATE UNIVERSITY
General Fund							9,941,573					5,006,051
Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account							17,771,324					18,687,220			17,808,000
Institutions of Higher Education - Grant and Contracts Account							120,652,945					130,647,357			132,448,000
TOTAL WASHINGTON STATE UNIVERSITY							148,365,842					154,340,628			150,256,000
EASTERN WASHINGTON UNIVERSITY
Institutions of Higher Education - Grant and Contracts Account							11,729,967					11,402,332			11,152,400
CENTRAL WASHINGTON UNIVERSITY
Institutions of Higher Education - Grant and Contracts Account							9,178,232					8,494,857			8,351,094
Institutions of Higher Education - Dedicated Local Account							152,245					103,206
TOTAL CENTRAL WASHINGTON UNIVERSITY							9,330,477					8,598,063			8,351,094
THE EVERGREEN STATE COLLEGE
Institutions of Higher Education - Grant and Contracts Account							2,669,567					2,628,657			2,650,000
Institutions of Higher Education - Dedicated Local Account							70,068					53,354			73,000
TOTAL THE EVERGREEN STATE COLLEGE							2,739,635					2,682,011			2,723,000
JOINT CENTER FOR HIGHER EDUCATION
Institutions of Higher Education - Grant and Contracts Account							1,368,076					4,815,546			5,165,600
WESTERN WASHINGTON UNIVERSITY
Institutions of Higher Education - Grant and Contracts Account							6,071,222					7,532,375			7,566,000
Institutions of Higher Education - Dedicated Local Account												48
TOTAL WESTERN WASHINGTON UNIVERSITY							6,071,222					7,532,423			7,566,000
WASHINGTON STATE LIBRARY
General Fund							4,724,817					4,072,745			4,853,315
WASHINGTON STATE ARTS COMMISSION
General Fund							1,646,242					1,400,061			690,000
WASHINGTON STATE HISTORICAL SOCIETY
General Fund							15,000					10,588
DEPARTMENT OF TRANSPORTATION
General Fund												104,990
Aeronautics Account							1,000,912					1,889,000
Puget Sound Capital Construction Account							13,726,886					8,738,000			24,634,000
Motor Vehicle Account							863,572,488					634,281,000			654,721,570
Transportation Account							12,034,589					157,988,001			10,964,000
Transportation Capital Facilities Account												87,000
Puyallup Tribal Settlement Account							2,585,858					1,000,000
TOTAL DEPARTMENT OF TRANSPORTATION							892,920,733					804,087,991			690,319,570
COLUMBIA RIVER GORGE COMMISSION
General Fund												209,725
DEPARTMENT OF ECOLOGY
General Fund							43,986,629					40,283,023			48,214,738
Water Pollution Control Revolv Acct							34,670,821					26,769,819			122,817,468
TOTAL DEPARTMENT OF ECOLOGY							78,657,450					67,052,842			171,032,206
STATE PARKS AND RECREATION COMMISSION
General Fund							961,012					2,009,273			5,058,769
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Outdoor Recreation Account							848,901					7,036			2,293,563
Recreation Resources Account												172,338			1,145,146
TOTAL INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION							848,901					179,374			3,438,709
STATE CONSERVATION COMMISSION
General Fund							213,040					1,638,122
OFFICE OF MARINE SAFETY
General Fund							18,000
Oil Spill Administration Account							1
TOTAL OFFICE OF MARINE SAFETY							18,001
DEPARTMENT OF FISH AND WILDLIFE
General Fund							28,308,746					73,767,347			85,605,987
Wildlife Account							33,621,949					226,745
Game Special Wildlife Account							(320,836)					749,752			17,443,848
Game Farm Alternative Account							(2,395)
TOTAL DEPARTMENT OF FISH AND WILDLIFE							61,607,464					74,743,844			103,049,835
DEPARTMENT OF NATURAL RESOURCES
General Fund							4,770,332					6,128,996			2,156,000
Clark-McNary Account							2,838,721					3,116,738			2,926,000
Watershed Restoration Account															1,200,000
TOTAL DEPARTMENT OF NATURAL RESOURCES							7,609,053					9,245,734			6,282,000
DEPARTMENT OF AGRICULTURE
General Fund							3,756,684					4,622,392			4,371,800
EMPLOYMENT SECURITY DEPARTMENT
General Fund							155,081,199					165,457,729			173,653,000
Unemployment Compensation Administration Account							178,729,058					183,178,129			183,832,149
TOTAL EMPLOYMENT SECURITY DEPARTMENT							333,810,257					348,635,858			357,485,149
COMMUNITY AND TECHNICAL COLLEGE SYSTEM

General Fund							9,976,073					10,277,435			11,404,000
Institutions of Higher Education - Grant and Contracts Account							45,696,528					47,167,591			38,793,484
Institutions of Higher Education - Dedicated Local Account							27,934					19,797			18,200
Community/Technical College Refund Bond Retirement, 1974							328,516					164,258
TOTAL COMMUNITY AND TECHNICAL COLLEGE SYSTEM							56,029,051					57,629,081			50,215,684
STATE EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund															26,835,000
TOTAL FEDERAL REVENUE BY AGENCY AND FUND							7,877,574,343					8,275,015,730			9,061,685,546
FEDERAL REVENUE BY FUND TYPE
General Fund - Basic Account							5,714,986,842					6,162,037,776			6,970,950,008
General Fund - Restricted Accounts							6,356,113					7,120,257			6,002,000
Central Administration and Regulatory Fund							423,696					356,681			292,150
Human Services Fund							178,729,058					183,178,129			183,832,149
Natural Resources Fund							3,687,623					3,296,112			7,564,709
Higher Education Fund							908,591,257					978,007,386			970,480,866
Motor Vehicle Fund							883,872,916					647,287,558			684,333,270
Transportation Fund							19,832,667					166,117,815			16,177,076
State Wildlife Fund							33,298,718					976,497			17,443,848
Common School Construction Fund							1,123,850					1,872,798			1,800,000
General Obligation Bond Fund							328,516					164,258
State Facilities Fund												87,000
Workers' Compensation Fund							12,242,739					10,742,232			10,704,000
Human Services Trust Fund							78,017,247					83,058,710			65,897,002
Expendable Trust Non-Treasury Accounts Which Support Higher Education Activities							155,129					255,702			225,000
Miscellaneous Trust Fund							35,927,972					30,456,819			125,983,468
TOTAL FEDERAL REVENUE BY FUND TYPE							7,877,574,343					8,275,015,730			9,061,685,546