Return to Governor Lowry's Proposed Budget
Table 19 - Current Law Budget
All Budgeted Funds - Employment
FTE Staff Years by Function, Activity, and Agency
1993-94 Actual 1994-95 Actual 1995-96 Actual 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
GENERAL GOVERNMENT
Legislative
House of Representatives 378.9 387.9 358.8 391.0 368.0 383.0
Senate 294.3 308.3 278.7 305.7 288.5 305.7
Joint Legislative Audit and Review Committee 16.3 15.8 15.4 16.5 26.0 26.0
Legislative Transportation Committee 13.6 13.8 13.0 15.5 15.5 15.5
Washington Performance Partnership Council 1.5 2.9
Legislative Evaluation and Accountability Program Committee 11.0 10.8 10.7 10.8 11.0 11.0
Office of the State Actuary 8.8 9.3 9.7 8.9 9.5 9.5
Joint Legislative Systems Committee 38.0 39.0 45.0 45.0 45.0 45.0
Statute Law Committee 49.5 51.9 47.5 54.3 54.0 54.0
Total Legislative
810.4
838.3
781.7
847.7
817.5
849.7
Judicial
Supreme Court 69.7 68.3 64.3 63.3 63.3 63.3
Law Library 14.4 14.7 15.2 15.0 15.0 15.0
Court of Appeals 119.4 127.0 130.7 136.8 150.4 151.8
Commission on Judicial Conduct 5.8 5.8 6.4 6.4 7.2 7.2
Office of Administrator for the Courts 278.0 285.2 300.3 307.5 321.4 321.5
Office of Public Defense 3.1 3.1 5.0 5.0 5.0
Total Judicial
487.3
504.1
520.0
534.0
562.3
563.8
Governmental Operations
Office of the Governor 60.0 61.3 54.3 59.7 63.9 63.9
Office of Lieutenant Governor 3.4 3.0 3.0 3.0 3.0 3.0
Public Disclosure Commission 17.8 17.4 16.9 16.7 20.8 20.6
Office of the Secretary of State 110.5 119.0 135.9 152.8 137.1 137.1
Governor's Office of Indian Affairs 3.0 2.4 2.8 3.0 4.0 4.0
Commission on Asian Pacific American Affairs 2.9 3.0 2.7 2.5 3.0 3.0
Office of State Treasurer 72.0 68.4 69.8 72.5 72.5 72.5
Office of State Auditor 299.1 312.3 296.5 299.5 299.8 299.8
Citizens' Commission on Salaries for Elected Officials .7 1.0 .5
Office of Attorney General 801.7 826.5 934.2 943.8 991.7 991.7
Department of Financial Institutions 83.9 95.7 95.5 95.5 116.2 116.2
Department of Community, Trade, and Economic Development 350.2 353.8 347.2 340.2 353.4 350.1
Economic and Revenue Forecast Council 4.9 5.0 4.8 6.7 5.5 5.5
Office of Financial Management 191.6 179.6 167.2 180.4 181.6 188.1
Office of Administrative Hearings 134.3 134.4 124.2 127.7 158.7 167.7
Department of Personnel 211.5 210.3 204.0 214.5 216.6 216.6
State Lottery 146.4 142.1 143.8 139.0 143.0 143.0
Washington State Gambling Commission 131.5 133.4 138.8 143.0 145.5 145.5
Commission on Hispanic Affairs 3.3 3.2 3.4 3.3 3.3 3.3
Commission On African-American Affairs 2.5 3.1 2.1 2.7 3.0 3.0
Personnel Appeals Board 6.2 8.9 9.6 10.0 11.0 11.0
Department of Retirement Systems 269.8 264.8 250.8 242.1 243.5 234.2
State Investment Board 35.5 39.4 41.5 44.3 48.3 48.3
Department of Revenue 1,031.3 1,061.6 1,025.7 1,027.3 1,034.1 1,034.1
Board of Tax Appeals 10.0 8.0 8.5 9.4 10.4 10.4
Office of Minority and Women's Business Enterprises 18.2 18.1 18.9 19.5 20.0 20.0
Department of General Administration 673.0 691.5 661.4 617.2 637.7 637.7
Department of Information Services 413.8 404.2 412.8 428.6 428.6 428.6
Office of Insurance Commissioner 149.7 144.7 149.8 163.9 159.7 159.7
Board of Accountancy 6.9 7.1 7.0 6.5 6.8 6.8
Horse Racing Commission 27.3 26.6 24.9 28.9 28.9 28.9
Liquor Control Board 987.4 891.8 904.8 917.0 959.9 966.4
Utilities and Transportation Commission 167.9 157.4 158.1 151.1 156.1 156.1
Board for Volunteer Firefighters 3.0 3.0 3.0 3.0 3.0 3.0
Military Department 205.3 564.1 250.6 193.1 205.6 205.6
Public Employment Relations Commission 18.6 21.5 22.9 22.8 23.4 23.4
Growth Management Hearings Office 11.0 12.0 12.3 12.0 13.0 13.0
State Convention and Trade Center 120.2 125.7 123.2 129.0 127.0 131.0
Total Governmental Operations
6,785.6
7,125.0
6,832.9
6,833.2
7,039.6
7,053.3
TOTAL GENERAL GOVERNMENT
8,083.3
8,467.4
8,134.6
8,214.9
8,419.4
8,466.8
HUMAN SERVICES
Social and Health Services
Department of Social and Health Services 16,518.8 16,543.9 16,722.8 17,005.2 17,582.4 17,816.1
Other Human Services
Washington State Health Care Authority 128.2 183.0 228.1 288.2 323.0 337.1
Human Rights Commission 37.9 44.2 42.7 45.9 44.4 44.4
Board of Industrial Insurance Appeals 124.0 120.5 120.9 125.4 132.4 135.9
Washington State Criminal Justice Training Commission 30.9 30.0 28.7 30.1 30.1 30.1
Department of Labor and Industries 2,447.8 2,537.5 2,560.7 2,661.5 2,688.9 2,693.9
Indeterminate Sentence Review Board 16.2 14.0 12.6 12.0 11.0 9.2
Health Care Policy Board 14.2 22.8 18.0 21.4 20.2 20.2
Department of Health 1,038.8 1,089.4 1,111.7 1,138.4 1,158.5 1,162.8
Department of Veterans Affairs 484.7 487.1 486.8 496.2 493.7 493.7
Department of Corrections 5,577.5 5,995.6 6,102.8 6,303.7 6,653.4 6,816.5
Department of Services for the Blind 66.4 71.3 68.8 70.9 70.9 70.9
Sentencing Guidelines Commission 5.0 4.9 7.4 11.7 11.8 11.8
Employment Security Department 2,318.7 2,347.2 2,315.1 2,301.8 2,240.0 2,204.9
Total Other Human Services
12,290.3
12,947.5
13,104.3
13,507.2
13,878.3
14,031.4
TOTAL HUMAN SERVICES
28,809.1
29,491.4
29,827.1
30,512.4
31,460.7
31,847.5
NATURAL RESOURCES
Natural Resources & Recreation
Columbia River Gorge Commission 8.5 8.8 8.9 10.1 11.3 11.3
Department of Ecology 1,573.4 1,497.8 1,380.4 1,383.4 1,460.0 1,459.2
Washington Pollution Liability Insurance Program 5.8 5.5 8.0 8.1 8.1 8.1
State Parks and Recreation Commission 574.5 619.1 556.4 582.2 607.1 607.6
Interagency Committee for Outdoor Recreation 18.0 19.4 18.4 19.9 20.1 20.1
Environmental Hearings Office 5.9 8.0 8.1 8.0 8.0 8.0
State Conservation Commission 10.8 9.6 9.6 6.2 9.0 9.0
Office of Marine Safety 23.7 25.8 22.4 22.4 25.8 25.8
Department of Fish and Wildlife 1,649.5 1,711.1 1,651.3 1,659.3 1,781.4 1,784.8
Department of Natural Resources 1,514.4 1,792.1 1,580.0 1,644.2 1,582.3 1,582.3
Department of Agriculture 661.7 649.2 664.1 718.6 706.7 706.7
Total Natural Resources & Recreation
6,046.2
6,346.4
5,907.6
6,062.4
6,219.8
6,222.9
TOTAL NATURAL RESOURCES
6,046.2
6,346.4
5,907.6
6,062.4
6,219.8
6,222.9
TRANSPORTATION
Transportation
Board of Pilotage Commissioners 1.3 1.3 1.2 1.5 1.5 1.5
Washington State Patrol 2,147.7 2,099.8 2,096.5 2,136.7 2,170.7 2,154.2
Washington Traffic Safety Commission 21.0 16.8 16.9 16.0 16.0 16.0
Department of Licensing 1,174.2 1,204.7 1,204.8 1,236.8 1,214.3 1,213.9
Department of Transportation 6,727.1 6,661.6 6,424.2 6,576.9 6,317.6 6,387.9
County Road Administration Board 14.5 14.7 15.3 16.2 17.2 17.2
Transportation Improvement Board 16.0 16.4 18.0 18.0 18.0 18.0
Marine Employees' Commission 1.9 2.0 1.8 2.3 2.3 2.3
Transportation Commission 5.4 5.5 5.3 6.3 6.0 6.0
Air Transportation Commission 1.8
Total Transportation
10,110.9
10,022.8
9,784.0
10,010.7
9,763.6
9,817.0
TOTAL TRANSPORTATION
10,110.9
10,022.8
9,784.0
10,010.7
9,763.6
9,817.0
EDUCATION
Public Schools
Superintendent of Public Instruction 248.7 266.1 264.2 273.9 271.8 271.7
Higher Education
Higher Education Coordinating Board 53.6 54.6 52.8 55.7 55.8 55.8
University of Washington 15,753.3 15,995.3 16,371.8 16,587.7 16,596.8 16,601.2
Washington State University 5,044.3 5,101.0 5,210.2 5,368.2 5,369.9 5,383.2
Eastern Washington University 1,123.9 1,125.0 1,118.8 1,182.7 1,143.1 1,150.1
Central Washington University 853.1 906.6 971.7 984.1 1,000.6 1,010.1
The Evergreen State College 571.6 591.2 608.6 608.0 603.6 603.6
Joint Center for Higher Education 5.1 9.0 22.2 34.4 28.4 28.4
Western Washington University 1,327.5 1,343.9 1,334.3 1,381.0 1,394.3 1,394.1
Community and Technical College System 11,218.3 11,804.9 11,882.2 12,085.6 11,906.2 11,710.8
Total Higher Education
35,950.7
36,931.5
37,572.6
38,287.4
38,098.7
37,937.3
All Other Education
State School For The Blind 62.7 64.5 64.9 65.7 71.3 71.3
State School For The Deaf 121.1 125.6 122.6 124.5 129.0 129.0
Work Force Training and Education Coordinating Board 26.7 27.2 27.1 25.9 23.7 23.7
Washington State Library 128.5 127.0 124.9 133.6 133.6 133.6
Washington State Arts Commission 15.8 16.7 17.1 17.1 17.1 17.1
Washington State Historical Society 28.4 30.1 37.1 49.4 53.6 53.6
Eastern Washington State Historical Society 9.0 8.9 8.4 12.0 12.0 12.0
Total All Other Education
392.2
400.0
402.1
428.2
440.3
440.3
TOTAL EDUCATION
36,591.6
37,597.6
38,238.9
38,989.5
38,810.8
38,649.3
ALL OTHER EXPENDITURES
Supplemental Budget Items
Office of State Auditor 12.9
Liquor Control Board 4.0
Washington State Patrol 38.0
Department of Licensing 5.0
Department of Social and Health Services 16.7
Department of Corrections 32.2
Eastern Washington University (10.0)
Employment Security Department 9.6
Total Supplemental Budget Items
108.4
TOTAL ALL OTHER EXPENDITURES
108.4
TOTAL FTE STAFF YEARS
89,641.1
91,925.6
91,892.2
93,898.3
94,674.3
95,003.5