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Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency recommendation summaries » Special Appropriations to the Governor

Special Appropriations to the Governor

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 16.5 5,451,023 2,075,713 7,526,736
2023-25 Maintenance Level 0.0 503,653 3,032 506,685
Difference from 2023-25 Original (16.5) (4,947,370) (2,072,681) (7,020,051)
% Change from 2023-25 Original (100.0%) (90.8%) (99.9%) (93.3%)

2023 Policy Other Changes

Foundational Public Health Services 0.0 100,000 0 100,000
Governor Emergency Funding 0.0 300 0 300
Information Technology Pool 0.0 21,242 6,428 27,670
Landlord Mitigation Prog Acct 0.0 8,000 0 8,000
Long-Term Services & Supports Acct 0.0 12,694 0 12,694
WA Innovation Challenge Acct 0.0 8,000 0 8,000
2023 Policy Other Changes Total 0.0 150,236 6,428 156,664

2023 Policy Transfers Changes

Affordable Housing for All Acct 0.0 (37,000) 0 (37,000)
Dev Disabilities Community Svc Acct 0.0 (2,000) 0 (2,000)
Home Visiting Services Acct 0.0 (22,494) 0 (22,494)
Washington Leadership Board Acct 0.0 (1,274) 0 (1,274)
2023 Policy Transfers Changes Total 0.0 (62,768) 0 (62,768)

2023 Policy Central Services Changes

State Data Center 0.0 (165) (32) (197)
Archives/Records Management 0.0 6 0 6
Audit Services 0.0 8 6 14
Legal Services 0.0 28 9 37
CTS Central Services 0.0 (56) (15) (71)
DES Central Services 0.0 0 109 109
OFM Central Services 0.0 1,193 105 1,298
GOV Central Services 0.0 276 25 301
2023 Policy Central Services Changes Total 0.0 1,290 207 1,497
Total Policy Changes 0.0 88,758 6,635 95,393
2023-25 Policy Level 0.0 592,411 9,667 602,078
Difference from 2021-23 (16.5) (4,858,612) (2,066,046) (6,924,658)
% Change from 2023-25 Original (100.0%) (89.1%) (99.5%) (92.0%)

Policy Changes

Foundational Public Health Services

Funds are appropriated to increase Foundational Public Health Services funding that is distributed by the Office of Financial Management to local public health jurisdictions, tribal governments and the Department of Health, pursuant to RCW 43.70.515. (General Fund - State)

Governor Emergency Funding

Funding is provided for the Governor's Emergency Fund, which may be used for the work of any agency, as well as to make emergency assistance available to individuals and families who are underinsured or have no insurance and are recovering from a catastrophic disaster. (General Fund - State)

Information Technology Pool

The Office of Financial Management will allocate funds from the information technology pool to state agencies for selected projects, subject to approval by the State Chief Information Officer. (General Fund - State, Health Professions Account - State, General Fund - Federal, other funds)

Landlord Mitigation Prog Acct

Funds are appropriated for expenditure into the Landlord Mitigation Program Account. (General Fund - State)

Long-Term Services & Supports Acct

Funds are appropriated for expenditure into the Long-Term Services and Supports Account. (General Fund - State)

WA Innovation Challenge Acct

Funding is provided for expenditure into the Washington Career and College Pathways Innovation Challenge Program Account. (General Fund - State)

Affordable Housing for All Acct

Funds appropriated for expenditure into the Affordable Housing for All Account are moved to Part 8 of omnibus operating budget (Transfers). (General Fund - State)

Dev Disabilities Community Svc Acct

Funds appropriated for expenditure into the Dan Thompson Memorial Developmental Disabilities Community Services Account are moved to Part 8 of omnibus operating budget (Transfers). (General Fund - State)

Home Visiting Services Acct

Funds appropriated for expenditure into the Home Visiting Services Account are moved to Part 8 of omnibus operating budget (Transfers). (General Fund - State)

Washington Leadership Board Acct

Funds appropriated for expenditure into the Washington State Leadership Board Account are moved to Part 8 of omnibus operating budget (Transfers). (General Fund - State)

State Data Center

Adjustments are made for each agency's share of costs related to the State Data Center. (Performance Audits of Government - State, Dept of Retirement Systems Expense - State, General Fund - State)

Archives/Records Management

Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Secretary of State's Office. (General Fund - State)

Audit Services

Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State)

Legal Services

Adjustments are made for each agency's anticipated cost of legal services provided by the Attorney General's Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. The methodology to estimate consumption has been updated from a three-year average to a two-year average and allows for analysis to incorporate unique agency circumstances. (Performance Audits of Government - State, General Fund - State, Dept of Retirement Systems Expense - State, other funds)

CTS Central Services

Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cybersecurity, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. This amount now includes the total amount for agencies that use the Microsoft 365 shared tenant. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (General Fund - State, Performance Audits of Government - State, Dept of Retirement Systems Expense - State)

DES Central Services

Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, parking, contracts, and security; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department's enterprise applications. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Dept of Retirement Systems Expense - State, Motor Vehicle Account - State, Performance Audits of Government - State)

OFM Central Services

Adjustments are made to reflect each agency's anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Performance Audits of Government - State, General Fund - State, Dept of Retirement Systems Expense - State, other funds)

GOV Central Services

A new central service is created to reflect each agency's anticipated share of charges from the Office of the Governor for statewide policy staff and the Office of Equity. (General Fund - State, Performance Audits of Government - State, Dept of Retirement Systems Expense - State, other funds)