Return to Supplemental Budgets
1995-97 Biennial Budget, 97 Supplemental, Combined Totals
for General Fund State and Total Funds by Agency
(Dollars in Thousands)
1995-97 Biennial Budget 97 Supplemental Totals
Agency GF-State All Funds GF-State All Funds GF-State All Funds
State of Washington Totals
Legislative 105,076 112,569 105,076 112,569
Judicial 55,600 111,119 55,600 111,119
Governmental Operations 344,699 2,037,443 4,761 5,118 349,460 2,042,561
Human Services 5,394,596 12,284,145 39,702 35,574 5,434,298 12,319,719
Natural Resources & Recreation 206,164 834,677 8,848 5,640 215,012 840,317
Transportation 29,378 3,461,783 1,089 2,761 30,467 3,464,544
Public Schools 8,316,882 9,039,050 5,960 5,856 8,322,842 9,044,906
Higher Education 1,966,688 4,756,574 3,068 2,093 1,969,756 4,758,667
All Other Education 46,787 89,521 46,787 89,521
All Other Expenditures and Approp 1,146,957 1,617,407 93,572 46,638 1,240,529 1,664,045
Total
17,612,827
34,344,288
157,000
103,680
17,769,827
34,447,968
Legislative and Judicial Agencies
House of Representatives 47,547 47,562 47,547 47,562
Senate 36,695 36,710 36,695 36,710
Joint Leg. Audit & Review Committee 2,928 2,928 2,928 2,928
Leg Transportation Committee 2,778 2,778
Wa Performance Partnership Council 250 250 250 250
Leg Evaluation & Account Prog Comm 2,324 2,734 2,324 2,734
Office of State Actuary 1,573 1,573
Joint Legislative Systems Committee 8,900 8,940 8,900 8,940
Statute Law Committee 6,432 9,094 6,432 9,094
Supreme Court 8,955 8,955 8,955 8,955
State Law Library 3,204 3,204 3,204 3,204
Court of Appeals 18,550 18,550 18,550 18,550
Commission On Judicial Conduct 1,401 1,401 1,401 1,401
Office of Administrator for Courts 23,490 73,204 23,490 73,204
Office of Public Defense 5,805 5,805
Total
160,676
223,688
160,676
223,688
Governmental Operations
Office of the Governor 8,655 8,880 8,655 8,880
Office of Lieutenant Governor 485 485 17 17 502 502
Public Disclosure Commission 2,176 2,177 12 12 2,188 2,189
Office of the Secretary of State 16,849 23,489 320 320 17,169 23,809
Governor's Office of Indian Affairs 337 337 337 337
Comm on Asian-Pacific Amer Affairs 361 361 361 361
Office of State Treasurer 10,698 10,698
Office of State Auditor 508 37,208 (406) 508 36,802
Comm on Salaries Elected Officials 65 65 65 65
Office of Attorney General 6,503 131,355 6,503 131,355
Dept of Financial Institutions 13,764 13,764
Community, Trade & Economic Develop 104,313 297,111 2,842 2,842 107,155 299,953
Economic & Revenue Forecast Council 983 983 983 983
Office of Financial Management 18,870 42,218 100 100 18,970 42,318
Office of Administrative Hearings 14,532 14,532
Department of Personnel 720 29,820 720 29,820
Deferred Compensation Committee 1,614 1,614
State Lottery Commission 465,718 465,718
Washington State Gambling Comm 1,000 19,914 1,000 19,914
Wa State Comm On Hispanic Affairs 405 405 405 405
Wa St Comm African-American Affairs 301 301 301 301
Personnel Appeals Board 1,593 1,593
Department of Retirement Systems 32,541 32,541
State Investment Board 8,480 8,480
Department of Revenue 125,712 133,831 125,712 133,831
Board of Tax Appeals 1,989 1,989 1,989 1,989
Municipal Research Council 3,230 3,230 3,230 3,230
Off of Minority & Women's Business 2,121 2,121
Dept of General Administration 3,067 97,737 3,067 97,737
Department of Information Services 27,000 261,714 27,000 261,714
Office of Insurance Commissioner 20,240 20,240
State Board of Accountancy 1,293 1,293
Forensic Investigations Council 12 12
Washington Horse Racing Commission 4,733 4,733
Liquor Control Board 113,604 763 114,367
Utilities and Transportation Comm 26,224 26,224
Board for Volunteer Firefighters 442 442
Military Department 15,191 194,639 1,470 1,470 16,661 196,109
Public Employment Relations Comm 3,314 3,314 3,314 3,314
Growth Management Hearings Board 2,665 2,665 2,665 2,665
State Convention and Trade Center 25,606 25,606
Total
344,699
2,037,443
4,761
5,118
349,460
2,042,561
Human Services Agencies
Wash State Health Care Authority 6,806 325,085 6,806 325,085
Human Rights Commission 3,917 5,663 3,917 5,663
Board of Indust Insurance Appeals 19,633 19,633
Wa St Criminal Justice Train Comm 11,418 430 11,848
Department of Labor and Industries 10,981 365,878 1,022 10,981 366,900
Indeterminate Sentence Review Board 2,285 2,285 2,285 2,285
Dept of Social and Health Services 4,516,197 9,872,624 36,125 30,502 4,552,322 9,903,126
Health Care Policy Board 4,339 4,339
Department of Health 88,967 442,397 1,761 1,761 90,728 444,158
Department of Veterans' Affairs 20,046 50,690 (849) 108 19,197 50,798
Department of Corrections 735,433 741,465 2,665 1,251 738,098 742,716
Dept of Services for the Blind 2,589 14,178 2,589 14,178
Sentencing Guidelines Commission 1,262 1,262 1,262 1,262
Employment Security Department 6,113 427,228 500 6,113 427,728
Total
5,394,596
12,284,145
39,702
35,574
5,434,298
12,319,719
Social and Health Service Programs
Children and Family Services 319,913 598,411 14,080 9,295 333,993 607,706
Juvenile Rehabilitation 119,155 184,552 12,773 (7,034) 131,928 177,518
Mental Health 448,668 871,688 (1,352) 29,014 447,316 900,702
Developmental Disabilities 378,548 712,278 3,546 7,018 382,094 719,296
Long-Term Care Services 764,349 1,544,737 (4,883) (11,638) 759,466 1,533,099
Economic Services 990,799 1,828,963 (4,344) (15,573) 986,455 1,813,390
Alcohol And Substance Abuse 20,189 170,652 1,376 630 21,565 171,282
Medical Assistance Payments 1,327,503 3,508,623 11,492 13,391 1,338,995 3,522,014
Vocational Rehabilitation 15,587 91,671 7 33 15,594 91,704
Administration/Supporting Services 51,867 93,640 180 307 52,047 93,947
Child Support Services 37,839 209,348 1,250 3,059 39,089 212,407
Payments to Other Agencies 41,780 58,061 2,000 2,000 43,780 60,061
Total
4,516,197
9,872,624
36,125
30,502
4,552,322
9,903,126
Natural Resource Agencies
Washington State Energy Office 508 18,543 508 18,543
Columbia River Gorge Commission 577 1,101 577 1,101
Department of Ecology 43,698 241,089 222 411 43,920 241,500
Wa Pollution Liab Insurance Program 1,342 1,342
State Parks and Recreation Comm 36,347 66,703 2,400 38,747 66,703
Interagency Comm for Outdoor Rec 3,219 3,219
Environmental Hearings Office 1,428 1,428 25 25 1,453 1,453
State Conservation Commission 1,692 2,013 1,692 2,013
Office of Marine Safety 1,328 1,328
Department of Fish and Wildlife 66,888 200,365 527 1,030 67,415 201,395
Department of Natural Resources 40,749 224,928 5,674 4,174 46,423 229,102
Department of Agriculture 14,277 72,618 14,277 72,618
Total
206,164
834,677
8,848
5,640
215,012
840,317
Transportation Agencies
Board of Pilotage Commissioners 260 260
Washington State Patrol 19,243 251,460 1,089 2,412 20,332 253,872
Wash Traffic Safety Commission 6,688 6,688
Department of Licensing 8,735 191,205 349 8,735 191,554
Department of Transportation 1,400 2,683,782 1,400 2,683,782
County Road Administration Board 85,424 85,424
Transportation Improvement Board 241,855 241,855
Marine Employees' Commission 345 345
Transportation Commission 764 764
Total
29,378
3,461,783
1,089
2,761
30,467
3,464,544
Education Agencies
Supt of Public Instruction 8,316,882 9,039,050 5,960 5,856 8,322,842 9,044,906
Higher Education Coordinating Board 151,907 158,829 5 5 151,912 158,834
University of Washington 526,995 2,224,901 710 710 527,705 2,225,611
Washington State University 309,712 668,912 195 195 309,907 669,107
Eastern Washington University 75,744 143,119 (226) (1,201) 75,518 141,918
Central Washington University 69,886 123,791 96 96 69,982 123,887
The Evergreen State College 37,761 65,867 60 60 37,821 65,927
Joint Center for Higher Education 2,438 9,563 2,438 9,563
Western Washington University 88,242 163,781 118 118 88,360 163,899
Community/Technical College System 704,003 1,197,811 2,110 2,110 706,113 1,199,921
Higher Ed Total 1,966,688 4,756,574 3,068 2,093 1,969,756 4,758,667
State School for the Blind 7,010 7,017 7,010 7,017
State School for the Deaf 12,547 12,562 12,547 12,562
Work Force Train & Educ Coord Board 3,268 38,405 3,268 38,405
State Library 14,351 19,203 14,351 19,203
Washington State Arts Commission 4,233 5,168 4,233 5,168
Washington State Historical Society 4,187 5,975 4,187 5,975
East Wash State Historical Society 1,191 1,191 1,191 1,191
Other Education Total 46,787 89,521 46,787 89,521
Total
12,343,832
18,731,240
12,096
10,042
12,355,928
18,741,282
Public School Programs
State Office Administration 56,110 104,352 185 185 56,295 104,537
General Apportionment 6,428,005 6,428,005 7,376 7,376 6,435,381 6,435,381
Pupil Transportation 328,753 328,753 2,044 2,044 330,797 330,797
School Food Services 6,000 269,619 6,000 269,619
Special Education 747,920 846,604 (2,571) (2,571) 745,349 844,033
Traffic Safety Education 16,928 (104) 16,824
Educational Service Districts 8,901 8,901 8,901 8,901
Levy Equalization 159,677 159,677 38 38 159,715 159,715
Elementary & Secondary School Impro 222,376 222,376
Indian Education 55 55
Institutional Education 33,726 42,274 (915) (915) 32,811 41,359
Educ of Highly Capable Students 8,454 8,454 (14) (14) 8,440 8,440
Education Reform 35,966 48,466 35,966 48,466
Federal Encumbrances 51,216 51,216
Transitional Bilingual Instruction 54,810 54,810 190 190 55,000 55,000
Learning Assistance Program 114,627 114,627 (554) (554) 114,073 114,073
Education Enhancement 114,969 114,969 (10) (10) 114,959 114,959
Compensation Adjustments 218,964 218,964 191 191 219,155 219,155
Total
8,316,882
9,039,050
5,960
5,856
8,322,842
9,044,906
Special Appropriation Agencies
State Employee Compensation Adjust 88,262 198,067 88,262 198,067
Bond Retirement and Interest 861,672 1,216,545 (18,399) (65,335) 843,273 1,151,210
Special Approp to the Governor 7,261 13,017 110,873 110,873 118,134 123,890
Sundry Claims 162 178 148 150 310 328
Agency Loans 950 950 950 950
Contributions to Retirement Systems 189,600 189,600 189,600 189,600
Total
1,146,957
1,617,407
93,572
46,638
1,240,529
1,664,045