Bill > HB1140

This bill makes 2023-2025 fiscal biennium operating appropriations and 2021-2023 fiscal biennium second supplemental operating appropriations, totaling over $25 billion. * **Legislative Branch:** * House of Representatives: $119,203,000 * Senate: $87,952,000 * Joint Legislative Audit and Review Committee: $13,708,000 * Legislative Evaluation and Accountability Program Committee: $5,116,000 * Joint Legislative Systems Committee: $40,168,000 * Office of State Legislative Labor Relations: $1,894,000 * Office of the State Actuary: $8,108,000 * Statute Law Committee: $12,479,000 * Office of Legislative Support Services: $11,837,000 * **Judicial Branch:** * Supreme Court: $28,191,000 * Commission on Judicial Conduct: $5,082,000 * Court of Appeals: $49,221,000 * Administrator for the Courts: $415,675,000 (includes significant funding for State v. Blake decision compliance and direct refunds) * Office of Public Defense: $133,863,000 * Office of Civil Legal Aid: $118,557,000 * **Executive Branch:** * Office of the Governor: $74,583,000 * Lieutenant Governor: $2,620,000 * Public Disclosure Commission: $12,717,000 * Secretary of State: $136,773,000 (includes funding for elections, state library operations, and public records) * Governor's Office of Indian Affairs: $2,188,000 * Commission on Asian Pacific American Affairs: $1,501,000 * State Treasurer: $30,926,000 * State Auditor: $21,292,000 * Citizens' Commission on Salaries for Elected Officials: $562,000 * Attorney General: $472,312,000 (includes significant funding for legal services revolving account and YES tip line program) * Caseload Forecast Council: $5,931,000 * Department of Commerce: * Community Services and Housing: $1,926,874,000 (includes substantial funding for homeless services, affordable housing, and community beds) * Local Government: $208,257,000 (includes funding for growth management act implementation and broadband) * Office of Economic Development: $224,432,000 (includes funding for associate development organizations and small business export assistance) * Energy and Innovation: $432,834,000 (includes funding for electric vehicle incentives and solar deployment) * Program Support: $54,426,000 * Department of Labor and Industries: $984,173,000 (includes significant funding for the accident account and electrical license account) * Department of Veterans Affairs: $35,973,000 (field services) and $80,208,000 (state investment board expense account) * Liquor and Cannabis Board: $150,163,000 * Utilities and Transportation Commission: $75,253,000 * Military Department: $1,478,685,000 (includes significant federal funding for disaster response) * Public Employment Relations Commission: $11,101,000 * Board of Accountancy: $4,542,000 * Board for Volunteer Firefighters: $3,474,000 * Forensic Investigation Council: $819,000 * Department of Enterprise Services: $33,431,000 * Department of Archaeology and Historic Preservation: $11,209,000 * Consolidated Technology Services Agency: $145,933,000 * Department of Social and Health Services: * Mental Health Program: $1,332,131,000 (includes funding for state psychiatric hospitals and Trueblood settlement) * Developmental Disabilities Program: $4,756,284,000 (includes rate increases for providers) * Aging and Adult Services Program: $10,367,427,000 (includes nursing facility payments and safety net assessments) * Economic Services Program: $2,911,079,000 (includes significant funding for WorkFirst program and child care subsidies) * Juvenile Rehabilitation Program: $277,376,000 * Administration and Supporting Services Program: $148,870,000 * Payments to Other Agencies Program: $150,587,000 * State Health Care Authority: * Medical Assistance: $21,257,193,000 (includes funding for accountable communities of health, medicaid quality improvement, and long-term support services) * Public Employees' Benefits Board and Employee Benefits Program: $41,703,000 * Department of Children, Youth, and Families: * General: $145,933,000 * Children and Families Services Program: $1,445,580,000 (includes funding for foster care, child welfare, and early learning programs) * Juvenile Rehabilitation Program: $277,376,000 * Department of Labor and Industries: $984,173,000 (includes significant funding for the accident account and electrical license account) * Department of Veterans Affairs: $35,973,000 (field services) and $80,208,000 (state investment board expense account) * Department of Revenue: $885,514,000 (includes funding for capital gains tax and working families tax exemption) * Employment Security Department: $864,529,000 (includes funding for unemployment compensation administration and paid family and medical leave) * **Education:** * Superintendent of Public Instruction: * General Apportionment: $21,661,692,000 * Basic Education Employee Compensation: $1,314,675,000 * Pupil Transportation: $1,500,081,000 * Special Education Programs: $3,942,400,000 * Programs for Highly Capable Students: $67,508,000 * Transitional Bilingual Programs: $588,057,000 * Learning Assistance Program: $1,484,556,000 * Miscellaneous—Every Student Succeeds Act: $9,802,000 * State Board for Community and Technical Colleges: $2,348,416,000 * Washington State University: $633,021,000 * Eastern Washington University: $164,011,000 * Central Washington University: $160,172,000 * The Evergreen State College: $83,740,000 * Western Washington University: $228,535,000 * **Natural Resources:** * Columbia River Gorge Commission: $5,607,000 * Department of Ecology: $811,324,000 (includes significant funding for climate commitment account and model toxics control operating account) * Conservation Commission: $77,699,000 * Department of Fish and Wildlife: $682,610,000 (includes significant funding for limited fish and wildlife account and wildfire response) * Puget Sound Partnership: $51,811,000 * **Special Appropriations:** * State Treasurer: $713,430,000 (for various distributions) * Office of Financial Management: $30,926,000 (for various accounts and programs) * Office of Administrative Hearings: $65,501,000 * Washington State Lottery: $31,146,000 The bill also includes provisions for collective bargaining agreements and salary increases for state employees.