Bill > SB5167

This bill makes operating appropriations for the 2025-2027 fiscal biennium and second supplemental operating appropriations for the 2023-2025 fiscal biennium. * **House of Representatives:** $127,235,000 from the General Fund—State. * **Senate:** $96,505,000 from the General Fund—State. * **Joint Legislative Audit and Review Committee:** $13,910,000 from the Performance Audits of Government Account—State. This includes specific funding for reviews of the Department of Children, Youth, and Families' juvenile rehabilitation programs, the ignition interlock device revolving account, and the Department of Natural Resources' forest health planning. * **Legislative Agencies (various):** $45,347,000 for the Joint Legislative Systems Committee, $1,852,000 for the Office of State Legislative Labor Relations, $9,093,000 for the Office of the State Actuary, $12,674,000 for the Statute Law Committee, and $13,494,000 for the Office of Legislative Support Services. These agencies may transfer funds among themselves for operating efficiencies. * **Judicial Branch:** * **Supreme Court:** $32,226,000 from the General Fund—State. * **Commission on Judicial Conduct:** $5,798,000 from the General Fund—State. * **Court of Appeals:** $56,627,000 from the General Fund—State. * **Administrator for the Courts:** $338,093,000 from various funds, including the General Fund—State, General Fund—Federal, Judicial Stabilization Trust Account—State, Judicial Information Systems Account—State, and Opioid Abatement Settlement Account—State. This includes funding for truancy processing, court-appointed attorneys, facility security, and State v. Blake decision compliance. * **Office of Public Defense:** $186,505,000 from the General Fund—State and Judicial Stabilization Trust Account—State, for trial court public defense services, appellate attorneys, and public defense related to the State v. Blake decision. * **Office of Civil Legal Aid:** $132,030,000 from the General Fund—State and Judicial Stabilization Trust Account—State, for appointed counsel programs for children in dependency cases, legal services for tenants at risk of eviction, and legal aid for survivors of domestic violence. * **Office of the Governor:** $70,611,000 from various funds, including the General Fund—State, Economic Development Strategic Reserve Account—State, GOV Central Service Account—State, and Performance Audits of Government Account—State. This includes funding for the office of the education ombuds, the office of equity, and a children in crisis program. * **Lieutenant Governor:** $2,862,000 from the General Fund—State and General Fund—Private/Local, for a review of retail or commercial properties with redevelopment potential as housing. * **Public Disclosure Commission:** $13,560,000 from the General Fund—State and Public Disclosure Transparency Account—State, for improving public access to information about political campaigns and lobbying. * **Secretary of State:** $129,627,000 from various funds, including the General Fund—State, General Fund—Federal, Public Records Efficiency, Preservation, and Access Account—State, Charitable Organization Education Account—State, Washington State Library Operations Account—State, Local Government Archives Account—State, and Election Account—Federal. This includes funding for election costs, security operations, and voter registration initiatives. * **Governor's Office of Indian Affairs:** $2,191,000 from the General Fund—State and Climate Commitment Account—State, for assisting with government-to-government training sessions for tribal employees. * **Commission on Asian Pacific American Affairs:** $1,247,000 from the General Fund—State. * **State Treasurer:** $24,224,000 from the State Treasurer's Service Account—State. * **State Auditor:** $19,565,000 from various funds, including the General Fund—State, Auditing Services Revolving Account—State, and Performance Audits of Government Account—State, for school district data verification, law enforcement audits, and accountability audits. * **Citizens' Commission on Salaries for Elected Officials:** $596,000 from the General Fund—State. * **Attorney General:** $558,481,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Public Service Revolving Account—State, New Motor Vehicle Arbitration Account—State, Medicaid Fraud Penalty Account—State, Child Rescue Fund—State, Legal Services Revolving Account—State, Local Government Archives Account—State, and Tobacco Prevention and Control Account—State. This includes funding for legal services to state agencies, a YES tip line program for youth safety, and legal services related to the State v. Blake decision. * **Caseload Forecast Council:** $5,131,000 from the General Fund—State and Workforce Education Investment Account—State, for forecasting caseloads for state programs. * **Department of Commerce:** * **Community Services:** $373,915,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Climate Commitment Account—State, Community Reinvestment Account—State, Domestic Violence Co-Responder Account—State, Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account—State, Lead Paint Account—State, Opioid Abatement Settlement Account—State, Prostitution Prevention and Intervention Account—State. This includes funding for dispute resolution centers, the Washington new Americans program, the developmental disability ombuds services, the achieving a better life experience program, immigration legal services, the long-term care ombudsman program, a poverty reduction workgroup, the Washington state office of firearm safety and violence prevention, diaper banks, and local government climate planning. * **Housing:** $1,240,162,000 from various funds, including the General Fund—State, General Fund—Federal, Home Security Fund Account—State, Affordable Housing for All Account—State, Community and Economic Development Fee Account—State, Apple Health and Homes Account—State, Covenant Homeownership Account—State, and Washington Housing Trust Account—State. This includes funding for homeless families and youth services, administration of the grant program for homeless students, housing assistance for unhoused individuals, permanent supportive housing projects, safe storage programs, and mobile home community sales programs. * **Local Government:** $167,259,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Climate Commitment Account—State, Community Preservation and Development Authority Account—State, Growth Management Planning and Environmental Review Fund—State, Liquor Excise Tax Account—State, Liquor Revolving Account—State, Model Toxics Control Stormwater Account—State, Natural Climate Solutions Account—State, Public Facilities Construction Loan Revolving Account—State, and Public Works Assistance Account—State. This includes funding for growth management technical assistance, broadband expansion, grants for comprehensive plan updates, and noise abatement programs for port districts. * **Office of Economic Development:** $77,307,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Dedicated Cannabis Account—State, Andy Hill Cancer Research Endowment Fund Match Transfer Account—State, Climate Commitment Account—State, Community and Economic Development Fee Account—State, Economic Development Strategic Reserve Account—State, and Statewide Tourism Marketing Account—State. This includes funding for associate development organizations, the northwest agriculture business center, small business export assistance, the keep Washington working act work group, and a state quantum computing strategy. * **Energy and Innovation:** $102,921,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Building Code Council Account—State, Climate Commitment Account—State, Community and Economic Development Fee Account—State, Energy Efficiency Account—State, Low-Income Weatherization and Structural Rehabilitation Assistance Account—State, Natural Climate Solutions Account—State. This includes funding for electric vehicle charging infrastructure, analysis for replacement electricity generation for the lower Snake River dams, and grants for public building materials. * **Program Support:** $24,111,000 from various funds, including the General Fund—State, General Fund—Federal, Climate Commitment Account—State, and Growth Management Planning and Environmental Review Fund—State, for language access activities and implementation of the HEAL Act. * **Economic and Revenue Forecast Council:** $1,944,000 from the General Fund—State and Lottery Administrative Account—State, for economic and revenue forecasting. * **Office of Financial Management:** $298,891,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Climate Commitment Account—State, Performance Audits of Government Account—State, Personnel Service Account—State, Higher Education Personnel Services Account—State, Statewide 988 Behavioral Health Crisis Response Line Account—State, Statewide Information Technology System Development Revolving Account—State, Office of Financial Management Central Service Account—State, and Labor Relations Service Nonappropriated Account—State. This includes funding for the one Washington enterprise resource planning statewide program, agency readiness, and interagency agreements for IT consultants. * **Office of Administrative Hearings:** $72,890,000 from the Administrative Hearings Revolving Account—State and Administrative Hearings Revolving Account—Local, for administrative hearings. * **Washington State Lottery:** $31,618,000 from the Lottery Administrative Account—State, for lottery operations. * **Commission on Hispanic Affairs:** $2,372,000 from the General Fund—State, for gang youth intervention specialists. * **Commission on African-American Affairs:** $1,100,000 from the General Fund—State. * **Department of Retirement Systems—Operations:** $124,988,000 from the Department of Retirement Systems Expense Account—State, for pension system modernization. * **Department of Revenue:** $913,753,000 from various funds, including the General Fund—State, General Fund—Federal, Timber Tax Distribution Account—State, Business License Account—State, Waste Reduction, Recycling, and Litter Control Account—State, Model Toxics Control Operating Account—State, and Financial Services Regulation Nonappropriated Fund—State. This includes funding for capital gains tax implementation, working families tax exemption program, and underground economy task force. * **Board of Tax Appeals:** $5,657,000 from the General Fund—State. * **Office of Minority and Women's Business Enterprises:** $15,638,000 from the General Fund—State and Minority and Women's Business Enterprises Account—State, for promoting minority and women's business enterprises. * **Insurance Commissioner:** $108,196,000 from various funds, including the General Fund—State, General Fund—Federal, Insurance Commissioner's Regulatory Account—State, and Insurance Commissioner's Fraud Account—State, for behavioral health parity compliance, consumer education, and study of credit history in insurance rates. * **State Investment Board:** $90,325,000 from the State Investment Board Expense Account—State, for investment board operations. * **Liquor and Cannabis Board:** $139,052,000 from various funds, including the General Fund—State, General Fund—Federal, Dedicated Cannabis Account—State, and Liquor Revolving Account—State, for liquor and cannabis regulation, including tax and fee systems replacement. * **Utilities and Transportation Commission:** $79,785,000 from various funds, including the Public Service Revolving Account—State, Public Service Revolving Account—Federal, Pipeline Safety Account—State, and Pipeline Safety Account—Federal, for utility regulation, including rural broadband expansion and solid waste management. * **Military Department:** $995,609,000 from various funds, including the General Fund—State, General Fund—Federal, 911 Account—State, Disaster Response Account—State, Disaster Response Account—Federal, Military Department Rent and Lease Account—State, Military Department Active State Service Account—State, Natural Climate Solutions Account—State, Oil Spill Prevention Account—State, Worker and Community Right to Know Fund—State. This includes funding for homeland security, financial assistance to counties for 911 services, and a study on statewide building code resilience for earthquakes and tsunamis. * **Public Employment Relations Commission:** $11,990,000 from various funds, including the General Fund—State, Personnel Service Account—State, Higher Education Personnel Services Account—State, for public employee relations. * **Board of Accountancy:** $4,802,000 from the Certified Public Accountants' Account—State, for board operations. * **Board for Volunteer Firefighters:** $1,563,000 from the Volunteer Firefighters' and Reserve Officers' Administrative Account—State, for studying occupational disease presumptions for volunteer firefighters. * **Forensic Investigation Council:** $841,000 from the Death Investigations Account—State, for financial assistance to local jurisdictions for multiple death investigations and identifying human remains. * **Department of Enterprise Services:** $41,890,000 from various funds, including the General Fund—State, General Fund—Private/Local, Building Code Council Account—State, Climate Commitment Account—State, and Prescribed Fire Claims Account—State, for facilities and services charges for legislative agencies, vehicle purchases, and zero emission vehicle strategy. * **Department of Social and Health Services:** * **Community Services:** $5,507,113,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, and Developmental Disabilities Community Services Account—State, for rate increases for individual providers, home care agencies, and community residential service providers, and for respite beds for children and young adults. * **Mental Health Program:** $1,660,550,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, and Coronavirus State Fiscal Recovery Fund—Federal. This includes funding for state psychiatric hospitals, community policing efforts, competency evaluation and restoration services, and violence reduction teams. * **Economic Services Program:** $3,394,476,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Administrative Contingency Account—State, Domestic Violence Prevention Account—State. This includes funding for the WorkFirst program, naturalization services, and employment services for refugees and immigrants. * **Vocational Rehabilitation Program:** $172,875,000 from the General Fund—State and General Fund—Federal, for vocational rehabilitation services for individuals with disabilities. * **Special Commitment Program:** $161,189,000 from the General Fund—State, for special commitment center operations. * **Administration and Supporting Services Program:** $402,001,000 from the General Fund—State and General Fund—Federal, for department administration and supporting services, including health care data analysis and the health and human services enterprise coalition. * **Payments to Other Agencies Program:** $219,060,000 from various funds, including the General Fund—State and General Fund—Federal, for master property insurance for department buildings and leased locations. * **State Health Care Authority:** * **Medical Assistance:** $30,967,799,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Dedicated Cannabis Account—State, Emergency Medical Services and Trauma Care Systems Trust Account—State, Hospital Safety Net Assessment Account—State, Long-Term Services and Supports Trust Account—State, Medicaid Access Program Account—State, Medical Aid Account—State, Statewide 988 Behavioral Health Crisis Response Line Account—State, Telebehavioral Health Access Account—State, and Ambulance Transport Fund—State. This includes funding for accountable communities of health, medicaid quality improvement, long-term support services, supported housing and employment services, prerelease services, medicaid expansion, and various health services. * **Employee and Retiree Benefits Program:** $81,118,000 from the State Health Care Authority Administrative Account—State and School Employees' Insurance Administrative Account—State, for employee and retiree insurance benefits. * **Health Benefit Exchange:** $276,118,000 from various funds, including the General Fund—State, General Fund—Federal, Education Legacy Trust Account—State, Health Benefit Exchange Account—State, and State Health Care Affordability Account—State, for health benefit exchange operations and premium assistance programs. * **Department of Children, Youth, and Families:** * **General:** $24,111,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Dedicated Cannabis Account—State, Climate Commitment Account—State, Growth Management Planning and Environmental Review Fund—State, for language access activities and the Washington state toolkit for equity in public spending. * **Children and Families Services Program:** $1,613,104,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Opioid Abatement Settlement Account—State, for child welfare services, including receiving care centers, foster care delivery models, child advocacy centers, and programs for youth in crisis. * **Juvenile Rehabilitation Program:** $365,519,000 from various funds, including the General Fund—State, General Fund—Federal, General Fund—Private/Local, Opioid Abatement Settlement Account—State, and Washington Auto Theft Prevention Authority Account—State, for community-based juvenile justice programs, evidence-based interventions, and reentry services.

Budget and Finance

https://app.leg.wa.gov/billsummary?BillNumber=5167&Year=2025&Initiative=false