Agency recommendation summaries - 2018 supplemental
Individual agency recommendation summaries display the dollar and FTE differences between each agency’s current 2017-19 expenditure authority and the 2018 supplemental revisions proposed by Governor Inslee. This document also includes the 2018 supplemental capital project agency detail, capital plan project list, fund summary and alternate financing projects.
The following statewide adjustments appear in numerous agency budgets:
- Administrative Hearings
- Archives and Records Management
- Audit Services
- Consolidated Technical Services (CTS) Central Services
- CTS Fee for Service Adjustment
- Department of Enterprise Services (DES) Central Services
- DES Rate Compensation Changes
- Initiative 732 COLA
- Legal Services
- Move Pension Fund Shift to Agencies
- Office of Financial Management (OFM) Central Services
- OFM Human Resource Services
- Paid Family Leave–Employer Premium
- Paid Family Leave–Low-Wage Employees
- Public Employee Retirement System & Teachers’ Retirement System Plan 1 Benefit
- Updated Public Employee Benefit Boards Rate
- Wellness $25 Gift Card-Federal Tax
- Workers' Compensation
Compensation adjustments to move funding provided in the 2017-19 operating budget to transportation agencies:
- General Wage Increase for State Employees
- Non-represented Job Class Targeted Increases
- Professional and Technical Employees Local 17 Agreement
- State Public Employee Benefits Rate
- State Represented Employee Benefits Rate
- The Coalition of Unions Agreement
- Washington Federation of State Employees (WFSE) General Government Agreement
- Washington Public Employee Association General Government Master Agreement
- Orca Transit Pass for WFSE and for Employees not in WFSE
Entire Recommendation Summaries Document. This version of the document also contains the 2018 supplemental capital project agency detail, capital plan project list, a 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
- Office of Legislative Support Services
- 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
- State Lottery
- Washington State Gambling Commission
- Commission on Hispanic Affairs
- Commission on African-American Affairs
- Department of Retirement Systems
- State Investment Board
- Department of Revenue
- Board of Tax Appeals
- Office of Minority and Women's Business Enterprises
- Office of Insurance Commissioner
- Consolidated Technology Services
- Board of Accountancy
- Department of Enterprise Services
- Horse Racing Commission
- Liquor and Cannabis 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
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
- 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
- Department of Health
- Department of Veterans Affairs
- Department of Children, Youth, and Families
- Department of Corrections
- Department of Services for the Blind
- Employment Security Department
Natural Resources and Recreation
- Columbia River Gorge Commission
- Department of Ecology
Current Law Recommendation Summary - Pollution Liability Insurance Program
- State Parks and Recreation Commission
- Recreation and Conservation Funding Board
- Environmental and Land Use 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
Current Law Recommendation Summary - 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
- Public Private Partnerships - Operating
- Highway Maintenance and Operations
- Preservation
- Traffic Operations - Operating
- Traffic Operations - Capital
- Transportation Management and Support
- Transportation Planning, Data, and Research
- Charges From Other Agencies
- 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
- 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
- Special Education
- Educational Service Districts
- Elementary and Secondary School Improvement
- Institutional Education
- Education of Highly Capable Students
- Education Reform
- Transitional Bilingual Instruction
- Learning Assistance Program
- Charter School Apportionment
- SPI-Charter School Commission
- Compensation Adjustments
Higher Education
- Student Achievement Council
- University of Washington
- Washington State University
- Eastern Washington University
- Central Washington University
- The Evergreen State College
- 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
Special Appropriation Agencies
- State Employee Compensation
- Bond Retirement and Interest
- Special Appropriations to the Governor
- Sundry Claims
