Bill > HB1198

This bill makes operating appropriations for the 2025-2027 fiscal biennium and supplemental operating appropriations for the 2023-2025 fiscal biennium. * **House of Representatives:** $122,324,000 from the General Fund—State. * **Senate:** $92,862,000 from the General Fund—State. * **Joint Legislative Audit and Review Committee:** $14,203,000 from the Performance Audits of Government Account—State. * **Legislative Evaluation and Accountability Program Committee:** $5,447,000 from the Performance Audits of Government Account—State. * **Joint Legislative Systems Committee:** $45,202,000 from the General Fund—State. * **Office of State Legislative Labor Relations:** $1,909,000 from the General Fund—State. * **Office of the State Actuary:** $8,901,000 from various state accounts, including the General Fund—State and Department of Retirement Systems Expense Account. * **Statute Law Committee:** $13,065,000 from the General Fund—State. * **Office of Legislative Support Services:** $13,648,000 from the General Fund—State. * **Supreme Court:** $31,097,000 from the General Fund—State. * **Commission on Judicial Conduct:** $5,538,000 from the General Fund—State. * **Court of Appeals:** $54,186,000 from the General Fund—State. * **Administrator for the Courts:** $337,793,000 from various state and federal appropriations, including the General Fund—State, Judicial Stabilization Trust Account—State, and Judicial Information Systems Account—State. * **Office of Public Defense:** $170,234,000 from various state and federal appropriations, including the General Fund—State and Judicial Stabilization Trust Account—State. * **Office of Civil Legal Aid:** $136,836,000 from various state and federal appropriations, including the General Fund—State and Judicial Stabilization Trust Account—State. * **Office of the Governor:** $68,855,000 from various state accounts, including the General Fund—State and Economic Development Strategic Reserve Account—State. * **Lieutenant Governor:** $2,506,000 from various state appropriations, including the General Fund—State and General Fund—Private/Local. * **Public Disclosure Commission:** $12,505,000 from various state appropriations, including the General Fund—State and Public Disclosure Transparency Account—State. * **Secretary of State:** $127,611,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Election Account—Federal. * **Governor's Office of Indian Affairs:** $2,138,000 from various state accounts, including the General Fund—State and Climate Commitment Account—State. * **Commission on Asian Pacific American Affairs:** $1,214,000 from the General Fund—State. * **State Treasurer:** $23,136,000 from the State Treasurer's Service Account—State. * **State Auditor:** $18,602,000 from various state accounts, including the General Fund—State and Auditing Services Revolving Account—State. * **Citizens' Commission on Salaries for Elected Officials:** $577,000 from the General Fund—State. * **Attorney General:** $535,183,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Legal Services Revolving Account—State. * **Caseload Forecast Council:** $4,990,000 from various state appropriations, including the General Fund—State and Workforce Education Investment Account—State. * **Department of Commerce:** * **Community Services:** $324,361,000 from various state, federal, and private/local appropriations, including the General Fund—State, General Fund—Federal, and Climate Commitment Account—State. * **Housing:** $1,244,602,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Home Security Fund Account—State. * **Local Government:** $149,848,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Climate Commitment Account—State. * **Office of Economic Development:** $76,613,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Dedicated Cannabis Account—State. * **Energy and Innovation:** $113,249,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Climate Commitment Account—State. * **Program Support:** $24,194,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Climate Commitment Account—State. * **Department of Social and Health Services:** * **Mental Health Program:** $1,615,436,000 from various state, federal, and private/local appropriations, including the General Fund—State, General Fund—Federal, and Coronavirus State Fiscal Recovery Fund—Federal. * **Developmental Disabilities Program:** $5,518,787,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Developmental Disabilities Community Services Account—State. * **Institutional Services:** $525,800,000 from various state and federal appropriations, including the General Fund—State and General Fund—Federal. * **Aging and Adult Services Program:** $12,785,983,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Long-Term Services and Supports Trust Account—State. * **Economic Services Program:** $3,460,646,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Administrative Contingency Account—State. * **Vocational Rehabilitation Program:** $177,301,000 from various state and federal appropriations, including the General Fund—State and General Fund—Federal. * **Special Commitment Program:** $157,404,000 from the General Fund—State. * **Administration and Supporting Services Program:** $145,762,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal. * **Payments to Other Agencies Program:** $202,385,000 from various state and federal appropriations, including the General Fund—State and General Fund—Federal. * **State Health Care Authority:** * **Medical Assistance:** $30,886,397,000 from various state, federal, and local appropriations, including the General Fund—State, General Fund—Federal, and Dedicated Cannabis Account—State. * **Employee and Retiree Benefits Program:** $78,897,000 from various state accounts, including the State Health Care Authority Administrative Account—State and School Employees' Insurance Administrative Account—State. * **Washington Technology Solutions Agency:** $139,754,000 from various state appropriations, including the General Fund—State and Washington Technology Solutions Revolving Account—State. * **Board of Accountancy:** $4,707,000 from the Certified Public Accountants' Account—State. * **Board for Volunteer Firefighters:** $1,528,000 from the Volunteer Firefighters' and Reserve Officers' Administrative Account—State. * **Forensic Investigation Council:** $789,000 from the Death Investigations Account—State. * **Department of Enterprise Services:** $42,057,000 from various state accounts, including the General Fund—State, General Fund—Private/Local, and Climate Commitment Account—State. * **Department of Archaeology and Historic Preservation:** $10,755,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Climate Commitment Account—State. * **Public Employment Relations Commission:** $11,681,000 from various state accounts, including the General Fund—State and Personnel Service Account—State. * **Washington State Lottery:** $30,418,000 from the Lottery Administrative Account—State. * **Commission on Hispanic Affairs:** $2,501,000 from the General Fund—State. * **Commission on African-American Affairs:** $1,070,000 from the General Fund—State. * **Department of Retirement Systems—Operations:** $124,887,000 from various state accounts, including the General Fund—State and Department of Retirement Systems Expense Account—State. * **Department of Revenue:** $918,361,000 from various state accounts, including the General Fund—State, Climate Commitment Account—State, and Timber Tax Distribution Account—State. * **Board of Tax Appeals:** $5,493,000 from the General Fund—State. * **Office of Minority and Women's Business Enterprises:** $11,109,000 from various state accounts, including the General Fund—State and Minority and Women's Business Enterprises Account—State. * **Insurance Commissioner:** $102,834,000 from various state and federal appropriations, including the Insurance Commissioner's Regulatory Account—State and Insurance Commissioner's Fraud Account—State. * **State Investment Board:** $88,460,000 from the State Investment Board Expense Account—State. * **Liquor and Cannabis Board:** $123,417,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Dedicated Cannabis Account—State. * **Utilities and Transportation Commission:** $72,407,000 from various state and federal accounts, including the Public Service Revolving Account—State and Pipeline Safety Account—State. * **Military Department:** $987,777,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and 911 Account—State. * **Case Load Forecast Council:** $4,990,000 from various state appropriations, including the General Fund—State and Workforce Education Investment Account—State. * **Department of Commerce:** * **Community Services:** $324,361,000 from various state, federal, and private/local appropriations. * **Housing:** $1,244,602,000 from various state and federal appropriations. * **Local Government:** $149,848,000 from various state and federal appropriations. * **Office of Economic Development:** $76,613,000 from various state and federal appropriations. * **Energy and Innovation:** $113,249,000 from various state and federal appropriations. * **Program Support:** $24,194,000 from various state and federal appropriations. * **Department of Social and Health Services:** * **Mental Health Program:** $1,615,436,000 from various state, federal, and private/local appropriations. * **Developmental Disabilities Program:** $5,518,787,000 from various state and federal appropriations. * **Institutional Services:** $525,800,000 from various state and federal appropriations. * **Aging and Adult Services Program:** $12,785,983,000 from various state and federal appropriations. * **Economic Services Program:** $3,460,646,000 from various state and federal appropriations. * **Vocational Rehabilitation Program:** $177,301,000 from various state and federal appropriations. * **Special Commitment Program:** $157,404,000 from the General Fund—State. * **Administration and Supporting Services Program:** $145,762,000 from various state and federal appropriations. * **Payments to Other Agencies Program:** $202,385,000 from various state and federal appropriations. * **State Health Care Authority:** * **Medical Assistance:** $30,886,397,000 from various state, federal, and local appropriations. * **Employee and Retiree Benefits Program:** $78,897,000 from various state accounts. * **Washington Technology Solutions Agency:** $139,754,000 from various state appropriations. * **Criminal Justice Training Commission:** $164,601,000 from various state, federal, and private/local appropriations. * **Office of Independent Investigations:** $28,783,000 from the General Fund—State. * **Department of Labor and Industries:** $1,072,186,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Accident Account—State. * **Superintendent of Public Instruction:** * **General Apportionment:** $22,346,979,000 from various state accounts. * **School Employee Compensation Adjustments:** $1,303,408,000 from the General Fund—State. * **Pupil Transportation:** $1,706,279,000 from the General Fund—State. * **School Food Services:** $1,132,033,000 from various state and federal appropriations, including the General Fund—State and General Fund—Federal. * **Special Education Programs:** $5,120,165,000 from various state and federal appropriations, including the General Fund—State, General Fund—Federal, and Education Legacy Trust Account—State. * **Educational Service Districts:** $80,772,000 from various state appropriations, including the General Fund—State and Workforce Education Investment Account—State. * **Programs for Highly Capable Students:** $68,943,000 from the General Fund—State. * **State Board of Education:** $4,280,000 from various state accounts, including the General Fund—State and Washington Opportunity Pathways Account—State. * **Professional Educator Standards Board:** $34,392,000 from the General Fund—State. * **State Treasurer:** * **Bond Retirement and Interest, and Ongoing Bond Registration and Transfer Charges: For Debt Subject to the Debt Limit:** $3,352,812,000 from the General Fund—State. * **Bond Retirement and Interest, and Ongoing Bond Registration and Transfer Charges: For General Obligation Debt to be Reimbursed as Prescribed by Statute:** $38,244,000 from the Nondebt-Limit Reimbursable Bond Retirement Account—State. * **Bond Sale Expenses:** $7,497,000 from various state accounts, including the General Fund—State and State Building Construction Account—State. * **County Public Health Assistance:** $72,772,000 from the General Fund—State. * **Federal Revenues for Distribution:** $30,264,000 from various state appropriations. * **Office of Financial Management:** * **Governor's Emergency Funding:** $7,000,000 from the General Fund—State. * **Education Technology Revolving Account:** $18,000,000 from the Information Technology System Development Revolving Account—State. * **O'Brien Building Improvement:** $5,156,000 from the General Fund—State. * **Cherberg Building Rehabilitation:** $552,000 from the General Fund—State. * **State Health Care Affordability Account:** $85,000,000 from the State Health Care Affordability Account—State. * **Community Reinvestment Account:** $15,000,000 from the Community Reinvestment Account—State. * **Judicial Information Systems Account:** $20,000,000 from the Judicial Information Systems Account—State. * **Crime Victim and Witness Assistance Account:** $4,000,000 from the State Crime Victim and Witness Assistance Account—State. * **DNA Database Account:** $964,000 from the State DNA Database Account—State. * **Washington State Library Operations Account:** $2,738,000 from the Washington State Library Operations Account—State. * **Health Professions Account:** $1,486,000 from the Health Professions Account—State. * **Department of Children, Youth, and Families:** * **General:** $24,194,000 from various state and federal appropriations. * **Children and Families Services Program:** $1,6

Budget and Finance

https://app.leg.wa.gov/billsummary?BillNumber=1198&Year=2025&Initiative=false