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2009-11 Budget
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Agency Request (A1Q)
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Agency Request (A1Q)
As Passed Legislature (C2Q)
Enacted (C3Q)
Governor January Update (G4Q)
House Passed (H3Q)
Senate Passed (S3Q)
Select 3 Funds
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Total Budgeted Funds (TOT-B)
Total Appropriated Funds (TOT-A)
State Bldg Constr - State (057-1)
State Bonds (DLB-1)
Total Federal Funds (TOT-F)
Accident Account - State (608-1)
Air Poll Contr Acct - State (216-1)
Aquatic Lands Acct - State (02R-1)
C E P and R I Acct - State (042-1)
CC Forest Reserve - State (246-1)
Cleanup Settlement - State (15H-1)
Col Rvr Basin Water - Bonds (10P-B)
Comm Sch Reimb Const - State (247-1)
Comm/Tech Cap Proj A - State (060-1)
Common School Constr - Federal (113-2)
Common School Constr - State (113-1)
Conservation Assist - State (552-1)
Convention Center - State (01V-1)
CWU Capital Projects - State (063-1)
Drink Water Repaymnt - State (07R-1)
Drinking Water Assis - Fed ARRA (04R-8)
Drinking Water Assis - Federal (04R-2)
Drinking Water Assis - State (04R-1)
Education Const - State (253-1)
Electrical License - State (095-1)
Energy Freedom Acct - State (10R-1)
EWU Capital Projects - State (061-1)
Farm Preserv Acct - Bonds (09C-B)
Fire Serv Trng Acct - State (086-1)
Firearms Range Acct - State (146-1)
Forest Development - State (014-1)
Freight Mblty Multi - State (11E-1)
Gardner-Evans Hi Ed - Bonds (357-B)
General Fund - Fed ARRA (001-8)
General Fund - Federal (001-2)
General Fund - Local (001-7)
General Fund - State (001-1)
Genl Admin Svcs Acct - State (422-1)
Habitat Conservation - Bonds (244-B)
HE Plant Accounts - Non-Appr (147-6)
Hi Ed N-Prop Lcl Cap - Local (252-7)
Hood Canal Aquatic B - Bonds (10T-B)
Improv-DSHS Faciliti - State (074-1)
Improv-Water Supply - Bonds (072-B)
Job Development Acct - State (10H-1)
LCB Const/Mtce - State (335-1)
Local Toxics Control - State (174-1)
Medical Aid Account - State (609-1)
Military Dep Cap Act - State (364-1)
Nat Res Real Prop Rp - State (04B-1)
NOVA Program Account - State (268-1)
Outdoor Recreation - Bonds (070-B)
Parkland Acquisition - State (02N-1)
Parks Renewal Acct - Local (269-7)
Pressure Systems Saf - State (892-1)
Pub Facil Const Loan - State (887-1)
Public Works Admin - State (234-1)
Public Works Assist - State (058-1)
Puget Sound Protect - State (DXV-1)
Recreation Resources - State (267-1)
Remedial Action Acct - State (DXW-1)
Res Mgmt Cost Acct - State (041-1)
Riparian Protection - Bonds (09G-B)
Rural WA Loan - State (689-1)
Salmon Recovery Acct - State (06A-1)
Sch Cnst/Skill-Bond - State (359-1)
Site Closure Account - State (125-1)
Soc/Hlth Svcs Cons - State (075-1)
Special Wildlife - Federal (110-2)
Special Wildlife - Local (110-7)
St Drought Prepare - State (05W-1)
St Tax Bldg Constr - Bonds (355-B)
St/Local Imprv Revol - State (051-1)
State Toxics Control - State (173-1)
State Veh Park Acct - State (045-1)
TESC Capital Project - State (066-1)
Thurston Co Cap Fac - State (289-1)
Unemploy Comp Admin - Federal (119-2)
Unknown Fund - Federal (ENR-2)
UW Building Account - State (064-1)
Wa Housing Trust Acc - State (532-1)
WA St Heritage Ctr - State (14E-1)
Waste Disposal-1980 - State (055-1)
Waste Tire Removal A - State (08R-1)
Water Pollution Ctrl - Fed ARRA (727-8)
Water Pollution Ctrl - Federal (727-2)
Water Pollution Ctrl - State (727-1)
Water Quality Acct - State (139-1)
Water Quality Cap - State (11W-1)
Wildlife Account - Local (104-7)
Wildlife Account - State (104-1)
Wood Stove Education - State (160-1)
WSU Building Account - State (062-1)
WWU Capital Projects - State (065-1)
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2009-11 Capital Budget
New Appropriations
(Dollars in Thousands)
Enacted (C3Q)
As Passed Legislature (C2Q)
Differences
TOT-B
057-1
113-1
TOT-B
057-1
113-1
TOT-B
057-1
113-1
Governmental Operations
419,205
185,409
0
419,205
185,409
0
0
0
0
Human Services
136,264
73,354
0
136,264
73,354
0
0
0
0
Natural Resources
837,629
334,445
0
837,629
334,445
0
0
0
0
Higher Education
737,157
575,669
0
737,157
575,669
0
0
0
0
Other Education
892,318
542,418
262,366
892,318
542,418
262,366
0
0
0
Statewide Total
3,022,573
1,711,295
262,366
3,022,573
1,711,295
262,366
0
0
0
Source: fiscal.wa.gov
1
11/23/2009 1:07:08 PM