Special Appropriations to the Governor
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 67.2 | 676,216 | 100,521 | 776,737 |
| 2023-25 Maintenance Level | 67.2 | 689,812 | 100,521 | 790,333 |
| Difference from 2023-25 Original | 0.0 | 13,596 | 0 | 13,596 |
| % Change from 2023-25 Original | 0.0% | 2.0% | 0.0% | 1.8% |
2024 Policy Other Changes |
||||
| Coronavirus State Fiscal Recovery | 0.0 | 0 | 250,000 | 250,000 |
| Governor Emergency Funding | 0.0 | 1,500 | 0 | 1,500 |
| Home Security Fund Acct | 0.0 | 3,400 | 0 | 3,400 |
| Home Visiting Services Acct | 0.0 | 1,600 | 0 | 1,600 |
| Information Technology Pool | 0.0 | 26,866 | 0 | 26,866 |
| Judicial Stabilization Trust Acct | 0.0 | 6,045 | 0 | 6,045 |
| Quendall Terminals Superfund Site | 0.0 | 8,500 | 0 | 8,500 |
| Skeletal Human Remains Acct | 0.0 | 500 | 0 | 500 |
| Surgical Smoke Evacuation Acct | 0.0 | 300 | 0 | 300 |
| Washington College Savings Acct | 0.0 | 525 | 0 | 525 |
| 2024 Policy Other Changes Total | 0.0 | 49,236 | 250,000 | 299,236 |
2024 Policy Central Services Changes |
||||
| Legal Services | 0.0 | 2 | 0 | 2 |
| CTS Central Services | 0.0 | 45 | 3 | 48 |
| DES Central Services | 0.0 | 0 | 1 | 1 |
| OFM Central Services | 0.0 | 1,015 | 88 | 1,103 |
| GOV Central Services | 0.0 | 8 | 0 | 8 |
| 2024 Policy Central Services Changes Total | 0.0 | 1,070 | 92 | 1,162 |
| Total Policy Changes | 0.0 | 50,306 | 250,092 | 300,398 |
| 2024 Policy Level | 67.2 | 740,118 | 350,613 | 1,090,731 |
| Difference from 2023-25 Original | 0.0 | 63,902 | 250,092 | 313,994 |
| % Change from 2023-25 Original | 0.0% | 9.4% | 248.8% | 40.4% |
Policy Changes
Coronavirus State Fiscal Recovery
Funds are provided for allocation to agencies for eligible expenses to replace other funding sources in the operating or capital budgets. (Coronavirus St Fiscal Recovery Fund - Federal)
Governor Emergency Funding
Funding is provided for the Governor's Emergency Fund, which may be used for the work of any agency. In addition, this funding supports the Governor's Emergency Fund for Individual Assistance 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)
Home Security Fund Acct
Funds are provided for expenditure into the Home Security Fund Account established in RCW 43.485C.060. (General Fund - State)
Home Visiting Services Acct
Funds are provided for expenditure into the Home Visiting Services Account established in RCW 43.216.130 for the home visiting program. (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)
Judicial Stabilization Trust Acct
Funds are provided for expenditure into the Judicial Stabilization Trust Account established in RCW 43.79.505. (General Fund - State)
Quendall Terminals Superfund Site
Funds are provided for the remedial design of the Quendall Terminals superfund site on Lake Washington, if agreement is reached with the federal Environmental Protection Agency. Such agreement would count funds spent from this appropriation against future state liability. (General Fund - State)
Skeletal Human Remains Acct
Funds are provided for expenditure into the Skeletal Human Remains Account established in RCW 43.334.077. (General Fund - State)
Surgical Smoke Evacuation Acct
Funds are provided for expenditure into the Surgical Smoke Evacuation Account established in RCW 49.17.505. (General Fund - State)
Washington College Savings Acct
Funds are provided for expenditure into the Washington College Savings Program Account established in RCW 28B.95.085. (General Fund - 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 is a two-year average and allows for analysis to incorporate unique agency circumstances. (General Fund - State)
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 and small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (Dept of Retirement Systems Expense - State, Performance Audits of Government - State, General Fund - State, other funds)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services (DES) for Capitol campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Performance Audits of Government - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Dept of Retirement Systems Expense - State, Performance Audits of Government - State, General Fund - State, other funds)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (General Fund - State)
