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Statewide Summary and Agency Detail

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Statewide Summary and Agency Detail 20082008 SupplementalSupplemental OperatingOperating BudgetBudget ConferenceConference ProposalProposal StatewideStatewide SummarySummary andand AgencyAgency DetailDetail MarchMarchMarch 12,12,12, 200820082008 Table of Contents Page Title 11 House of Representatives 12 Senate 13 Joint Legislative Audit & Review Committee 14 Legislative Evaluation & Accountability Program 15 Office of the State Actuary 16 Joint Legislative Systems Committee 17 Statute Law Committee 18 Supreme Court 19 State Law Library 20 Court of Appeals 21 Commission on Judicial Conduct 22 Administrative Office of the Courts 24 Office of Public Defense 26 Office of the Governor 27 Office of the Lieutenant Governor 28 Public Disclosure Commission 29 Office of the Secretary of State 31 Governor's Office of Indian Affairs 32 Comm on Asian-Pacific-American Affairs 33 Office of the State Treasurer 34 Office of the State Auditor 35 Commission on Salaries for Elected Officials 36 Office of the Attorney General 38 Caseload Forecast Council 39 Department of Financial Institutions 40 Department of Community, Trade, & Economic Develop 45 Economic & Revenue Forecast Council 46 Office of Financial Management 48 Office of Administrative Hearings 49 Department of Personnel 50 State Lottery Commission 51 Washington State Gambling Commission 52 Washington State Commission on Hispanic Affairs 53 WA State Comm on African-American Affairs 54 Department of Retirement Systems 55 State Investment Board 56 Public Printer 57 Department of Revenue 58 Board of Tax Appeals 59 Municipal Research Council 60 Office of Minority & Women's Business Enterprises 61 Department of General Administration 62 Department of Information Services 63 Office of Insurance Commissioner 64 State Board of Accountancy 65 Washington Horse Racing Commission * Near General Fund-State = GF-S + EJA + ELT + HSA + PFSA + PSEA + SAF + VRDE + WQA Office of Program Research - Appropriations Comm: RecSum Table of Contents Page Title 66 Washington State Liquor Control Board 67 Utilities and Transportation Commission 68 Board for Volunteer Firefighters 69 Military Department 71 Public Employment Relations Commission 72 LEOFF 2 Retirement Board 73 Department of Archaeology & Historic Preservation 74 Growth Management Hearings Board 75 State Convention and Trade Center 76 Washington State Health Care Authority 78 Human Rights Commission 79 Board of Industrial Insurance Appeals 80 WA State Criminal Justice Training Commission 82 Department of Labor and Industries 84 Indeterminate Sentence Review Board 85 Home Care Quality Authority 86 Department of Health 91 Department of Veterans' Affairs 92 Department of Corrections 94 Department of Services for the Blind 95 Sentencing Guidelines Commission 96 Department of Employment Security 98 Department of Social and Health Services - Children and Family Services 101 Department of Social and Health Services - Juvenile Rehabilitation 102 Department of Social and Health Services - Mental Health 105 Department of Social and Health Services - Developmental Disabilities 107 Department of Social and Health Services - Long-Term Care 110 Department of Social and Health Services - Economic Services Administration 112 Department of Social and Health Services - Alcohol and Substance Abuse 114 Department of Social and Health Services - Medical Assistance Payments 116 Department of Social and Health Services - Vocational Rehabilitation 117 Department of Social and Health Services - Administration and Supporting Services 119 Department of Social and Health Services - Special Commitment Center 120 Department of Social and Health Services - Payments to Other Agencies 121 Columbia River Gorge Commission 122 Department of Ecology 126 Washington Pollution Liability Insurance Program 127 State Parks and Recreation Commission 129 Recreation and Conservation Funding Board 130 Environmental Hearings Office 131 State Conservation Commission 132 Department of Fish and Wildlife 135 Puget Sound Partnership 137 Department of Natural Resources 139 Department of Agriculture 140 Washington State Patrol * Near General Fund-State = GF-S + EJA + ELT + HSA + PFSA + PSEA + SAF + VRDE + WQA Office of Program Research - Appropriations Comm: RecSum Table of Contents Page Title 142 Department of Licensing 144 Public Schools 146 Public Schools - OSPI & Statewide Programs 149 Public Schools - General Apportionment 150 Public Schools - Pupil Transportation 151 Public Schools - Special Education 152 Public Schools - Educational Service Districts 153 Public Schools - Levy Equalization 154 Public Schools - Institutional Education 155 Public Schools - Education of Highly Capable Students 156 Public Schools - Student Achievement Program 157 Public Schools - Education Reform 160 Public Schools - Transitional Bilingual Instruction 161 Public Schools - Learning Assistance Program (LAP) 162 Public Schools - Promoting Academic Success 163 Public Schools - Compensation Adjustments 164 Higher Education Coordinating Board 166 University of Washington 168 Washington State University 170 Eastern Washington University 171 Central Washington University 172 The Evergreen State College 174 Spokane Intercollegiate Research & Technology Inst 175 Western Washington University 176 Community & Technical College System 178 State School for the Blind 179 State School for the Deaf 180 Work Force Training & Education Coordinating Board 181 Department of Early Learning 183 Washington State Arts Commission 184 Washington State Historical Society 185 Eastern Washington State Historical Society 186 Bond Retirement and Interest 187 Special Appropriations to the Governor 189 Sundry Claims 190 State Employee Compensation Adjustments 191 Other Legislation * Near General Fund-State = GF-S + EJA + ELT + HSA + PFSA + PSEA + SAF + VRDE + WQA Office of Program Research - Appropriations Comm: RecSum 2008 Supplemental Omnibus Operating Budget March 11, 2008 10:18 pm Conference Proposal (Dollars in Thousands) FTEs Near GF-S Total Legislative 0.8 1,545 1,454 Judicial 5.9 4,216 5,702 Governmental Operations 71.5 24,702 91,181 Other Human Services -287.4 -2,593 5,241 DSHS 124.4 142,275 228,656 Natural Resources 19.9 3,619 9,195 Transportation -14.4 -4,562 1,458 Public Schools 0.0 100,995 100,451 Higher Education 9.5 -32,424 -65,992 Other Education -9.5 4,275 4,121 Special Appropriations 0.0 56,615 63,763 Total Budget Bill -79.4 298,663 445,230 Appropriations in Other Legislation 0.0 7,500 7,500 Statewide Total -79.4 306,163 452,730 Note: Figures displayed above represent changes in funding levels to the enacted 2007-09 Budget. * Near General Fund-State = GF-S + EJA + ELT + HSA + PFSA + PSEA + SAF + VRDE + WQA Office of Program Research - Appropriations Comm Page 1 2008 Supplemental Omnibus Operating Budget March 11, 2008 10:18 pm Conference Proposal (Dollars in Thousands) FTEs Near GF-S Total Legislative House of Representatives 0.4 697 697 Senate 0.4 745 745 Jt Leg Audit & Review Committee 0.0 201 201 LEAP Committee 0.0 -30 -30 Office of the State Actuary 0.0 25 -1 Joint Legislative Systems Comm 0.0 -13 -78 Statute Law Committee 0.0 -80 -80 Total Legislative 0.8 1,545 1,454 Judicial Supreme Court 0.0 225 225 State Law Library 0.0 47 47 Court of Appeals 0.5 639 639 Commission on Judicial Conduct 0.0 -14 -14 Administrative Office of the Courts 4.4 3,410 4,896 Office of Public Defense 1.0 -91 -91 Total Judicial 5.9 4,216 5,702 Total Legislative/Judicial 6.6 5,761 7,156 Note: Figures displayed above represent changes in funding levels to the enacted 2007-09 Budget. * Near General Fund-State = GF-S + EJA + ELT + HSA + PFSA + PSEA + SAF + VRDE + WQA Office of Program Research - Appropriations Comm Page 2 2008 Supplemental Omnibus Operating Budget March 11, 2008 10:18 pm Conference Proposal (Dollars in Thousands) FTEs Near GF-S Total Governmental Operations Office of the Governor 1.0 202 2,167 Office of the Lieutenant Governor 0.0 -16 -16 Public Disclosure Commission 0.0 -51 -51 Office of the Secretary of State 10.8 964 -5,291 Governor's Office of Indian Affairs 0.0 146 146 Asian-Pacific-American Affrs 0.0 296 296 Office of the State Treasurer 0.0 0 -148 Office of the State Auditor 1.4 -23 -366 Comm Salaries for Elected Officials 0.0 -4 -4 Office of the Attorney General 29.3 358 4,638 Caseload Forecast Council 0.0 71 71 Dept of Financial Institutions 4.9 0 719 Dept Community, Trade, Econ Dev 5.7 3,929 -7,256 Economic & Revenue Forecast Council 0.3 314 314 Office of Financial Management 2.9 11,902 12,198 Office of Administrative Hearings 0.0 0 -334 Department of Personnel 0.0 96 -6,571 State Lottery Commission 0.0 0 -296 Washington State Gambling Comm 0.0 0 -343 WA State Comm on Hispanic Affairs 0.0 146 146 African-American Affairs Comm 0.0 -4 -4 Department of Retirement Systems -0.1 0 -577 State Investment Board 0.0 0 5,067 Public Printer 0.0 0 -267 Department of Revenue 9.9 5,150 5,530 Board of Tax Appeals 0.0 -26 -26 Municipal Research Council 0.0 25 25 Minority & Women's Business Enterp 0.0 0 -35 Dept of General Administration 0.0 24 1,279 Department of Information Services 0.3 -1,812 -606 Office of Insurance Commissioner 0.5 0 92 State Board of Accountancy 0.0 0 -21 Washington Horse Racing Commission 0.0 0 -58 WA State Liquor Control Board 0.0 -41 4,570 Utilities and Transportation Comm 0.0 0 -313 Board for Volunteer Firefighters 0.0 0 -9 Military Department 3.0 2,374 67,520 Public Employment Relations Comm 0.0 -56 -84 LEOFF 2 Retirement Board 0.0 0 -12 Archaeology & Historic Preservation 1.8 749 1,239 Growth Management Hearings Board 0.0 -11 -11 State Convention and
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