Supplemental Budget

The Recommendation Summaries document for the 2009 Supplemental Budget displays the major dollar differences between each agency’s current (2007-2009) expenditure authority and the revised biennial budget proposed by the Governor. It also includes the 2009 supplemental capital plan project list and a fund summary.

The statewide adjustments described below appear in numerous agency budgets.

• DIS Rate Reductions: This item reflects a decrease in the Department of Information Services’ (DIS) central service rates.
• Suspension of Labor Relations Fee: The Office of Financial Management's Labor Relations Office (LRO) is suspending the final two quarterly Fiscal Year 2009 collective bargaining billings. This reduction is provided to all agencies based on the fees outlined in RCW 41.08.140 and also includes institutions of higher education for which LRO provides negotiating services.
• Self Insurance Rebate: The Office of Financial Management’s (OFM) Risk Management Office is making a reduction to the Fiscal Year 2009 self insurance rate in light of the need to reduce state spending. Since this billing has already been paid by agencies, OFM will be providing a rebate to all agencies that pay this cost.
• Governor-Directed Freeze: In response to rising energy prices and other economic conditions, in August 2008, the Governor directed state agencies to cut gasoline consumption and freeze new hiring, out-of-state travel, personal service contracts, and equipment purchases not related to public safety or other essential activities.
• Governor-Directed 1% Cut: In October 2008, Governor Gregoire asked agencies to find an additional $240 million in savings.
• Governor-Directed November Reduction: In response to the November revenue forecast, agencies were asked to find additional cuts for the Governor’s 2009 supplemental budget.

Complete Supplemental Budget Document

Appropriation Bills

2007-09 General Fund-State Balance Sheet

Legislative

House of Representatives
Senate
Joint Transportation Committee
Joint Legislative Audit and Review Committee
Legislative Evaluation and Accountability Program Committee
Office of the State Actuary
Joint Legislative Systems Committee
Statute Law Committee

Judicial

Supreme Court
Law Library
Court of Appeals
Commission on Judicial Conduct
Administrative Office of the Courts
Office of Public Defense

Governmental Operations

Office of the Governor
Office of Lieutenant Governor
Public Disclosure Commission
Office of the Secretary of State
Governor's Office of Indian Affairs
Commission on Asian Pacific American Affairs
Office of State Treasurer
Office of State Auditor
Commission on Salaries for Elected Officials
Office of Attorney General
Caseload Forecast Council
Department of Financial Institutions
Department of Community, Trade, and Economic Development
Economic and Revenue Forecast Council
Office of Financial Management
Office of Administrative Hearings
Department of Personnel
State Lottery
Washington State Gambling Commission
Commission on Hispanic Affairs
Commission on African-American Affairs
Department of Retirement Systems
State Investment Board
Public Printer
Department of Revenue
Board of Tax Appeals
Municipal Research Council
Office of Minority and Women's Business Enterprises
Department of General Administration
Department of Information Services
Office of Insurance Commissioner
Board of Accountancy
Forensic Investigations Council
Horse Racing Commission
Liquor Control Board
Utilities and Transportation Commission
Board for Volunteer Firefighters and Reserve Officers
Military Department
Public Employment Relations Commission
Department of Archaeology and Historic Preservation
Growth Management Hearings Office
State Convention and Trade Center

Human Services - DSHS

Department of Social and Health Services (Agency Summary)

• Children's Administration
  
• Juvenile Rehabilitation
  
• Mental Health
  
• Developmental Disabilities
  
• Long Term Care
  
• Economic Services Administration
  
• Alcohol and Substance Abuse
  
• Medical Assistance Payments
  
• Vocational Rehabilitation
  
• Administration and Supporting Services
  
• Special Commitment Program
• Payments to Other Agencies
  

Human Services - Other

Washington State Health Care Authority
Human Rights Commission
Board of Industrial Insurance Appeals
Criminal Justice Training Commission
Department of Labor and Industries
Indeterminate Sentence Review Board
Home Care Quality Authority
Department of Health
Department of Veterans Affairs
Department of Corrections
Department of Services for the Blind
Sentencing Guidelines Commission
Employment Security Department

Natural Resources and Recreation

Columbia River Gorge Commission
Department of Ecology
Pollution Liability Insurance Program
State Parks and Recreation Commission
Recreation and Conservation Funding Board
Environmental Hearings Office
State Conservation Commission
Department of Fish and Wildlife
Puget Sound Partnership
  OFM Document PSP-2009 — 2007-2009 Puget Sound Biennial Plan Funding by Agency and Fund Source
Department of Natural Resources
Department of Agriculture

Transportation

Washington State Patrol
Traffic Safety Commission
Department of Licensing
Department of Transportation (Agency Summary)

• Toll Operations and Maintenance
• Information Technology
• Facility Maintenance, Operations, and Construction - Capital
• Transportation Equipment Fund
• Aviation
• Improvements - Mobility
• Improvements - Safety
• Improvements - Economic Initiatives
• Improvements - Environmental Retrofit
• Improvements Program Support
• SR 16 Tacoma Narrows Bridge Project
• Highway Maintenance and Operations
• Preservation - Roadway
• Preservation - Structures
• Preservation - Other Facilities
• Preservation Program Support
• Traffic Operations - Capital
• Transportation Planning, Data, and Research
• Charges From Other Agencies
• Public Transportation
• Washington State Ferries - Capital
• Washington State Ferries
• Rail - Operating
• Rail - Capital
• Local Programs - Capital
County Road Administration Board
Transportation Improvement Board
Marine Employees' Commission
Transportation Commission

Kindergarten Through Grade 12 Education

Superintendent of Public Instruction (Agency Summary)

• Office of the Superintendent of Public Instruction
• General Apportionment
• Pupil Transportation
• Special Education
• Educational Service Districts
• Levy Equalization
• Institutional Education
• Education of Highly Capable Students
• Student Achievement Program
• Education Reform
• Transitional Bilingual Instruction
• Learning Assistance Program
• Compensation Adjustments

Higher Education

Higher Education Coordinating Board
University of Washington
Washington State University
Eastern Washington University
Central Washington University
The Evergreen State College
Spokane Intercollegiate Research and Technology Institute
Western Washington University
Community and Technical College System

Other Education

State School for the Blind
State School for the Deaf
Work Force Training and Education Coordinating Board
Department of Early Learning
Washington State Arts Commission
Washington State Historical Society
Eastern Washington State Historical Society

Bond Retirement and Interest

Bond Retirement and Interest

Special Appropriations to the Governor

Special Appropriations to the Governor

Sundry Claims

Sundry Claims

Retirement Systems Contributions

Contributions to Retirement Systems

Expenditures

Budget Comparison

Capital

Capital Plan Project List
Capital Plan Fund Summary