Agency Recommendation Summaries
The individual agency recommendation summaries display the dollar and FTE differences between each agency’s current 2011-13 expenditure authority and the revised biennial budget proposed by the Governor.
An asterisk (*) at the end of the item indicates expenditure changes that are dependent upon new revenue legislation. Expenditures requiring other types of legislation are identified by a pound sign (#) at the end of the item label.
Six statewide adjustments appear in numerous agency budgets:
- Workers Compensation Changes
Industrial insurance rate changes are necessary due to workers’ compensation reform savings, benefit inflation, claims cost experience by risk class, and an overall 2.5 percent rate increase. - Central Service Agency Charges
Central service billings and related charges to client agencies for legal services, audits, and records management will be reduced. This will require agencies to control costs and make fewer requests for service. - Self-Insurance Premium
Charges to client agencies for self-insurance premiums will be reduced. - Personnel Services Rate Reduction
Charges to client agencies for personnel services such as recruitment, compensation, and classification will be reduced. - Procurement Rate Reduction
Charges to client agencies related to the procurement of goods and services will be reduced. - PEBB Funding Rate from $850 to $825
The Public Employees Benefits Board (PEBB) funding rate for employers is reduced from $850 per employee per month to $825 per employee per month. A reduction in the PEBB funding rate does not modify the provisions of the health care super coalition collective bargaining agreement.
Entire Recommendation Summaries Document. This version of the document also contains the 2012 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
Joint Legislative Systems Committee
Statute Law Committee
Redistricting Commission
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
Innovate Washington
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
Forensic Investigations Council
Department of Enterprise Services
Horse Racing Commission
Liquor Control 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
Consolidated Field 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 Corrections
Department of Services for the Blind
Employment Security Department
Natural resources and recreation
Columbia River Gorge Commission
Department of Ecology
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
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 - Mobility
Improvements - Safety
Improvements - Economic Initiatives
Improvements - Environmental Retrofit
Improvements - Program Support
SR 16 Tacoma Narrows Bridge Project
Transportation Economic Partnerships Program - Operating
Highway Maintenance and Operations
Preservation - Roadway
Preservation - Structures
Preservation - Other Facilities
Preservation - Program Support
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
School Food Services
Special Education
Educational Service Districts
Levy Equalization
Elementary and Secondary School Improvement
Institutional Education
Education of Highly Capable Students
Education Reform
Transitional Bilingual Instruction
Learning Assistance Program
Compensation Adjustments
Higher education
Council for Higher Education
Higher Education Coordinating Board
University of Washington
Washington State University
Eastern Washington University
Central Washington University
The Evergreen State College
Western Washington University
Office of Student Financial Assistance
Community and Technical College System
Other education
State School for the Blind
Washington State Center for Childhood Deafness and Hearing Loss
Work Force 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
Contributions to Retirement Systems
