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1995-97 Biennium Estimated and 1997-99 Recommended Operating Expenditures
General Fund State and Total Funds by Agency
(Dollars in Thousands)
1995-97 Biennium 1997-99 Biennium Percent of Differences
Agency GF-State All Funds GF-State All Funds GF-State All Funds
State of Washington Totals
Legislative 108,219 117,958 114,716 124,100 6.0 5.2
Judicial 57,390 113,539 65,785 126,664 14.6 11.6
Governmental Operations 354,075 2,061,723 402,301 2,328,279 13.6 12.9
Human Services 5,459,081 12,436,431 6,166,977 14,192,607 13.0 14.1
Natural Resources & Recreation 212,661 856,215 237,357 920,313 11.6 7.5
Transportation 30,187 3,546,529 24,742 3,919,554 (18.0) 10.5
Public Schools 8,317,598 9,041,807 9,017,453 9,676,788 8.4 7.0
Higher Education 1,966,944 4,965,340 2,197,940 5,322,339 11.7 7.2
All Other Education 48,034 90,624 49,813 91,908 3.7 1.4
All Other Expenditures and Approp 1,215,638 1,522,949 1,254,161 2,090,146 3.2 37.2
Total
17,769,827

34,753,115

19,531,245

38,792,698

9.9

11.6
Legislative and Judicial Agencies
House of Representatives 49,303 49,318 49,303 49,303 0.0
Senate 37,993 38,008 39,870 39,870 4.9 4.9
Joint Leg. Audit & Review Committee 3,011 3,011 4,280 4,280 42.1 42.1
Leg Transportation Committee 2,778 2,672 (3.8)
Wa Performance Partnership Council 256 256 (100.0) (100.0)
Leg Evaluation & Account Prog Comm 2,324 2,734 2,395 2,815 3.1 3.0
Office of State Actuary 1,619 1,689 4.3
Joint Legislative Systems Committee 8,900 11,186 11,710 13,613 31.6 21.7
Statute Law Committee 6,432 9,048 7,158 9,858 11.3 9.0
Supreme Court 9,284 9,284 9,432 9,432 1.6 1.6
State Law Library 3,256 3,256 3,557 3,557 9.2 9.2
Court of Appeals 19,186 19,186 22,980 22,980 19.8 19.8
Commission On Judicial Conduct 1,439 1,439 1,291 1,291 (10.3) (10.3)
Office of Administrator for Courts 24,225 74,569 28,525 76,978 17.8 3.2
Office of Public Defense 5,805 12,426 114.1
Total
165,609

231,497

180,501

250,764

9.0

8.3
Governmental Operations
Office of the Governor 8,823 9,048 9,733 11,284 10.3 24.7
Office of Lieutenant Governor 501 501 509 509 1.6 1.6
Public Disclosure Commission 2,235 2,235 2,617 2,617 17.1 17.1
Office of the Secretary of State 17,093 25,552 14,505 24,267 (15.1) (5.0)
Governor's Office of Indian Affairs 347 347 463 463 33.4 33.4
Comm on Asian-Pacific Amer Affairs 370 370 401 401 8.4 8.4
Office of State Treasurer 11,021 11,587 5.1
Office of State Auditor 508 38,294 856 39,203 68.5 2.4
Comm on Salaries Elected Officials 67 67 96 96 43.3 43.3
Office of Attorney General 8,978 139,252 8,925 140,552 (0.6) 0.9
Dept of Financial Institutions 13,940 15,693 12.6
Community, Trade & Economic Develop 105,116 298,373 137,417 374,184 30.7 25.4
Economic & Revenue Forecast Council 1,015 1,015 1,055 1,055 3.9 3.9
Office of Financial Management 19,506 56,219 20,580 57,658 5.5 2.6
Office of Administrative Hearings 15,114 22,249 47.2
Department of Personnel 720 30,591 30,163 (100.0) (1.4)
State Lottery Commission 466,202 675,922 45.0
Washington State Gambling Comm 1,000 19,914 18,368 (100.0) (7.8)
Wa State Comm On Hispanic Affairs 416 416 407 407 (2.2) (2.2)
Wa St Comm African-American Affairs 311 311 338 338 8.7 8.7
Personnel Appeals Board 1,636 1,539 (5.9)
Department of Retirement Systems 33,328 37,149 11.5
State Investment Board 8,688 10,324 18.8
Department of Revenue 130,024 138,320 155,691 164,343 19.7 18.8
Board of Tax Appeals 2,034 2,034 1,919 1,919 (5.7) (5.7)
Municipal Research Council 3,230 3,230 3,266 3,266 1.1 1.1
Off of Minority & Women's Business 2,226 2,440 9.6
Dept of General Administration 3,082 111,376 3,985 118,870 29.3 6.7
Department of Information Services 27,000 234,510 181,803 (100.0) (22.5)
Office of Insurance Commissioner 20,828 21,947 5.4
State Board of Accountancy 1,312 981 (25.2)
Forensic Investigations Council 12 12
Washington Horse Racing Commission 4,844 4,835 (0.2)
Liquor Control Board 116,236 136,449 17.4
Utilities and Transportation Comm 26,892 24,955 (7.2)
Board for Volunteer Firefighters 453 529 16.8
Military Department 15,542 195,253 33,214 155,904 113.7 (20.2)
Public Employment Relations Comm 3,417 3,417 3,551 3,551 3.9 3.9
Growth Management Hearings Board 2,740 2,740 2,773 2,773 1.2 1.2
State Convention and Trade Center 25,606 27,674 8.1
Total
354,075

2,061,723

402,301

2,328,279

13.6

12.9
Human Services Agencies
Wash State Health Care Authority 6,819 355,583 6,819 633,133 78.1
Human Rights Commission 4,044 5,839 4,062 5,768 0.4 (1.2)
Board of Indust Insurance Appeals 20,313 21,596 6.3
Wa St Criminal Justice Train Comm 11,524 14,687 27.4
Department of Labor and Industries 11,327 374,611 13,924 388,105 22.9 3.6
Indeterminate Sentence Review Board 2,339 2,339 2,158 2,158 (7.7) (7.7)
Dept of Social and Health Services 4,552,220 9,941,865 5,154,644 11,278,171 13.2 13.4
Health Care Policy Board 4,449 4,387 (1.4)
Department of Health 90,325 446,645 116,133 503,010 28.6 12.6
Department of Veterans' Affairs 21,498 52,142 20,609 53,404 (4.1) 2.4
Department of Corrections 760,451 766,483 844,345 851,894 11.0 11.1
Dept of Services for the Blind 2,652 14,429 2,756 15,011 3.9 4.0
Sentencing Guidelines Commission 1,293 1,293 1,527 1,527 18.1 18.1
Employment Security Department 6,113 438,916 419,756 (100.0) (4.4)
Total
5,459,081

12,436,431

6,166,977

14,192,607

13.0

14.1
Social and Health Service Programs
Children and Family Services 324,744 607,023 497,917 789,698 53.3 30.1
Juvenile Rehabilitation 125,191 190,659 183,364 219,429 46.5 15.1
Mental Health 454,364 880,691 481,660 986,108 6.0 12.0
Developmental Disabilities 384,177 724,385 419,519 798,563 9.2 10.2
Long-Term Care Services 765,744 1,547,198 853,989 1,777,626 11.5 14.9
Economic Services 996,751 1,840,942 1,107,913 2,038,599 11.2 10.7
Alcohol And Substance Abuse 21,043 174,615 45,514 196,665 116.3 12.6
Medical Assistance Payments 1,328,205 3,510,751 1,396,519 3,969,717 5.1 13.1
Vocational Rehabilitation 15,876 92,814 16,259 95,065 2.4 2.4
Administration/Supporting Services 53,792 99,518 55,015 101,359 2.3 1.8
Child Support Services 39,685 213,934 46,385 234,194 16.9 9.5
Payments to Other Agencies 42,648 59,335 50,590 71,148 18.6 19.9
Total
4,552,220

9,941,865

5,154,644

11,278,171

13.2

13.4
Natural Resource Agencies
Washington State Energy Office 529 529 (100.0) (100.0)
Columbia River Gorge Commission 593 1,131 718 1,381 21.1 22.1
Department of Ecology 45,124 246,868 45,734 247,587 1.4 0.3
Wa Pollution Liab Insurance Program 2,382 2,059 (13.6)
State Parks and Recreation Comm 37,795 68,945 41,039 71,575 8.6 3.8
Interagency Comm for Outdoor Rec 3,317 3,838 15.7
Environmental Hearings Office 1,473 1,473 1,549 1,549 5.2 5.2
State Conservation Commission 1,668 1,995 1,698 3,111 1.8 55.9
Office of Marine Safety 1,356 4,052 198.8
Department of Fish and Wildlife 68,947 216,563 70,937 254,385 2.9 17.5
Department of Natural Resources 41,786 233,526 61,211 252,867 46.5 8.3
Department of Agriculture 14,746 78,130 14,471 77,909 (1.9) (0.3)
Total
212,661

856,215

237,357

920,313

11.6

7.5
Transportation Agencies
Board of Pilotage Commissioners 264 275 4.2
Washington State Patrol 19,837 267,410 16,120 268,388 (18.7) 0.4
Wash Traffic Safety Commission 6,752 6,806 0.8
Department of Licensing 8,950 194,888 8,622 180,568 (3.7) (7.3)
Department of Transportation 1,400 2,748,651 3,107,250 (100.0) 13.0
County Road Administration Board 85,499 102,614 20.0
Transportation Improvement Board 241,937 252,495 4.4
Marine Employees' Commission 351 354 0.9
Transportation Commission 777 804 3.5
Total
30,187

3,546,529

24,742

3,919,554

(18.0)

10.5
Education Agencies
Supt of Public Instruction 8,317,598 9,041,807 9,017,453 9,676,788 8.4 7.0
Higher Education Coordinating Board 152,073 162,288 196,683 205,731 29.3 26.8
University of Washington 526,997 2,353,048 576,400 2,463,186 9.4 4.7
Washington State University 309,713 691,962 342,838 742,413 10.7 7.3
Eastern Washington University 75,744 143,119 78,669 142,228 3.9 (0.6)
Central Washington University 69,886 123,790 76,016 140,302 8.8 13.3
The Evergreen State College 37,761 66,335 41,429 72,438 9.7 9.2
Joint Center for Higher Education 2,462 9,587 2,641 11,908 7.3 24.2
Western Washington University 88,242 163,781 97,161 190,433 10.1 16.3
Community/Technical College System 704,066 1,251,430 786,103 1,353,700 11.7 8.2
Higher Ed Total 1,966,944 4,965,340 2,197,940 5,322,339 11.7 7.2
State School for the Blind 7,220 7,229 7,382 7,574 2.2 4.8
State School for the Deaf 12,947 12,966 12,917 12,917 (0.2) (0.4)
Work Force Train & Educ Coord Board 3,342 38,516 3,755 38,629 12.4 0.3
State Library 14,705 19,601 15,028 19,881 2.2 1.4
Washington State Arts Commission 4,289 5,770 4,241 4,931 (1.1) (14.5)
Washington State Historical Society 4,312 5,323 5,002 6,488 16.0 21.9
East Wash State Historical Society 1,219 1,219 1,488 1,488 22.1 22.1
Other Education Total 48,034 90,624 49,813 91,908 3.7 1.4
Total
10,332,576

14,097,771

11,265,206

15,091,035

9.0

7.0
Public School Programs
State Office Administration 56,826 105,374 67,131 115,018 18.1 9.2
General Apportionment 6,428,005 6,428,005 6,963,454 6,963,454 8.3 8.3
Pupil Transportation 328,753 328,753 363,668 363,668 10.6 10.6
School Food Services 6,000 271,176 23,300 271,176 288.3
Special Education 747,920 846,604 773,405 872,089 3.4 3.0
Traffic Safety Education 16,928 17,611 4.0
Educational Service Districts 8,901 8,901 9,096 9,096 2.2 2.2
Levy Equalization 159,677 159,677 178,934 178,934 12.1 12.1
Elementary & Secondary School Impro 222,376 222,376
Institutional Education 33,726 42,274 39,573 48,121 17.3 13.8
Educ of Highly Capable Students 8,454 8,454 8,981 8,981 6.2 6.2
Education Reform 35,966 48,699 48,041 64,394 33.6 32.2
Federal Encumbrances 51,216 (100.0)
Transitional Bilingual Instruction 54,810 54,810 66,348 66,348 21.1 21.1
Learning Assistance Program 114,627 114,627 122,943 122,943 7.3 7.3
Education Enhancement 114,969 114,969 97,160 97,160 (15.5) (15.5)
Compensation Adjustments 218,964 218,964 255,419 255,419 16.6 16.6
Total
8,317,598

9,041,807

9,017,453

9,676,788

8.4

7.0
Special Appropriation Agencies
State Employee Compensation Adjust 585 585 102,850 210,968 17,481.2 35,962.9
Bond Retirement and Interest 861,672 1,216,547 985,097 1,708,025 14.3 40.4
Special Approp to the Governor 6,781 12,537 6,714 11,653 (1.0) (7.1)
Contributions to Retirement Systems 189,600 189,600 159,500 159,500 (15.9) (15.9)
1997 Supplemental Budget 157,000 103,680 (100.0) (100.0)
Total
1,215,638

1,522,949

1,254,161

2,090,146

3.2

37.2

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