Agency Recommendation Summaries
The individual agency recommendation summaries display the dollar and FTE differences between each agency’s current 2009-11 expenditure authority and the revised 2010 supplemental budget proposed by the Governor.
Expenditures requiring legislation are identified by a pound sign (#) at the end of the item label.
One statewide adjustment for a health insurance increase in Fiscal Year 2011 appears in numerous agency budgets. This represents an increase in the monthly contribution rate from $768 to $830 to make up a portion of a projected fund deficit.
Three additional adjustments are technical only, displaying already-enacted statewide changes in individual agency budgets. These items were in the 2009-11 budget passed by the Legislature.
- Average Final Compensation: Employer contribution increase in the Public Employees’ Retirement System and School Employees’ Retirement System as a result of including pay in members’ final average compensation that is foregone during the 2009-11 Biennium through reduced work hours, voluntary leave without pay, or temporary furloughs that are part of the employer’s efforts to reduce expenditures pursuant to Chapter 430, Laws of 2009.
- Employee Health Insurance (transportation budgets only): Employee health benefits increase of 3 percent each year, to $745 per employee per month in Fiscal Year 2010 and $768 per employee per month in Fiscal Year 2011.
- Actuarial Method Changes (transportation budgets only): Reduction in funding for employer contributions to state retirement systems to reflect changes to actuarial assumptions and methods.
The Agency Activity Inventory for the proposed 2010 supplemental budget can be found on the Agency Activity Inventory and Performance Measures page. The statewide adjustments described above have not been allocated to individual agency activities. Agencies will assign these costs to the proper activities after the budget is enacted.
Entire Recommendation Summaries Document This version of the document also contains the 2010 capital plan project list, fund summary, and proposed alternate financing projects.
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
Office of Civil Legal Aid
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
Citizens' Commission on Salaries for Elected Officials
Office of Attorney General
Caseload Forecast Council
Department of Financial Institutions
Department of Commerce
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
Horse Racing Commission
Liquor Control Board
Utilities and Transportation Commission
Board for Volunteer Firefighters and Reserve Officers
Military Department
Public Employment Relations Commission
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Department of Archaeology and Historic Preservation
Growth Management Hearings Office
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
Information System Services
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
Department of Natural Resources
Department of Agriculture
Transportation
Board of Pilotage Commissioners
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 - Operating
Facility Maintenance, Operations, and Construction - Capital
Transportation Equipment Fund
Aviation
Program Delivery Management and Support
Improvements - Mobility
Improvements - Safety
Improvements - Economic Initiatives
Improvements - Environmental Retrofit
Improvements - Program Support
SR 16 Tacoma Narrows Bridge Project
Transportation Economic Partnerships Program - Operating
Highway Maintenance and Operations
Preservation - Roadway
Preservation - Structures
Preservation - Other Facilities
Preservation - Program Support
Traffic Operations - Operating
Traffic Operations - Capital
Transportation Management and Support
Transportation Planning, Data, and Research
Public Transportation
Washington State Ferries - Capital
Washington State Ferries
Rail - Operating
Rail - Capital
Local Programs - Operating
Local Programs - Capital
County Road Administration Board
Transportation Improvement Board
Marine Employees' Commission
Transportation Commission
Freight Mobility Strategic Investment Board
Kindergarten through grade 12 education
Superintendent of Public Instruction (Agency Summary)
Office of the Superintendent of Public Instruction
General Apportionment
Pupil Transportation
School Food Services
Special Education
Levy Equalization
Elementary and Secondary School Improvement
Institutional Education
Education of Highly Capable Students
Student Achievement Program
Education Reform
Transitional Bilingual Instruction
Learning Assistance Program
School for the Blind
Center for Childhood Deafness and Hearing Loss
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
Washington State Center for Childhood Deafness and Hearing Loss
Work Force Training and Education Coordinating Board
Department of Early Learning
Washington State Arts Commission
Washington State Historical Society
Eastern Washington State Historical Society
Special appropriation agencies
State Employee Compensation
Bond Retirement and Interest
Special Appropriations to the Governor
Sundry Claims
Contributions to Retirement Systems
