2011 Supplemental budget
Updates
- Proposed 2011 Supplemental Operating Budget (Marty Brown January 12, 2011 memo)
- Proposed 2011 Supplemental Transportation Budget (Marty Brown January 12, 2011 memo)
Capital
Recommendation Summaries
The individual agency Recommendation Summaries display the dollar and FTE differences between each agency’s current expenditure authority (including Chapter 1, Laws of 2010 2nd Special Session) and the revised 2009-11 budget proposed by the Governor. The complete supplemental budget document also includes the 2011 supplemental capital plan project list and fund summary.
Under Governor’s proposed legislation, cigarette tax revenue now going to the Education Legacy Trust Account would be accounted for in the General Fund-State beginning in Fiscal Year 2011. A like amount of Education Legacy Trust Account expenditures are moved to General Fund support. This re-definition impacts the comparability of expenditures between biennia for some education agencies.
Expenditures requiring other types of legislation are identified by a pound sign (#) at the end of the item label. (Some of these assessments are still in process.)
Complete Supplemental Budget Document
Legislative
Judicial
Governmental operations
- Public Disclosure Commission
- Office of the Secretary of State
- Governor's Office of Indian Affairs
- Commission on Asian Pacific American Affairs
- 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
- Commission on Hispanic Affairs
- Commission on African-American Affairs
- Department of Revenue
- Board of Tax Appeals
- Department of General Administration
- Department of Information Services
- Liquor Control Board
- 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
- Information System Services
Human services - other
- Washington State Health Care Authority
- Human Rights Commission
- Criminal Justice Training Commission
- Department of Labor and Industries
- Indeterminate Sentence Review Board
- 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
- Department of Ecology
- 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
- Washington State Patrol
- 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
- 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
- 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 - Capital
- Local Programs - Capital
- County Road Administration 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
- School Food Services
- 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
- Washington State Center for Childhood Deafness and Hearing Loss
- Workforce Training and Education Coordinating Board
- Department of Early Learning
- Washington State Arts Commission
- Washington State Historical Society
- Eastern Washington State Historical Society
