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 |