Omnibus Budget Temporary Layoffs LEAP Omnibus Document S-TL3 April 12, 2011 (Dollars in Thousands)
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1 House of Reps General Fund-State (201) (201) Senate General Fund-State (172) (172) Leg Audit & Review General Fund-State (30) (30) State Actuary Dept of Retirement Systems Expense Account-State (18) (18) Joint Leg Syst Comm General Fund-State (52) (52) Statute Law Comm General Fund-State (22) (23) Supreme Court General Fund-State (39) (39) State Law Library General Fund-State (4) (4) Court of Appeals General Fund-State (79) (79) Admin Office Courts General Fund-State (96) (96) General Fund-Local (2) (2) Judicial Information Systems Account-State (151) (151) Public Defense General Fund-State (18) (18) Governor General Fund-State (52) (52) Public Disclosure General Fund-State (14) (14) Secretary of State General Fund-State (68) (68) Archives & Records Management Acct-State (9) (9) Local Government Archives Account-State (14) (14) Election Account-Federal (5) (5) State Treasurer State Treasurer's Service Account-State (60) (60) State Auditor General Fund-State (5) (5) State Auditing Services Revolving Account-State (48) (48) Attorney General General Fund-State (73) (74) New Motor Vehicle Arbitration Account-State (2) (2) Legal Services Revolving Account-State (978) (978) Dept Commerce General Fund-State (114) (115) General Fund-Federal (40) (40) General Fund-Local (1) (1) Public Works Assistance Account-State (7) (7) Drinking Water Assistance Administrative Account-State (1) (1) Building Code Council Account-State (1) (1) Home Security Fund Account-State (5) (5) Affordable Housing For All-State (1) (1) Low-Income Weatherization & Struct Rehab Asst Acct-St (1) (1) Community and Economic Development Fee Account-Sta (3) (3) Washington Housing Trust Account-State (12) (12) Public Facility Const Loan Revolv Account-State (1) (1) OFM General Fund-State (221) (221) General Fund-Federal (6) (6) Economic Development Strategic Reserve Account-State (2) (2) Health Care Auth General Fund-State (51) (51) General Fund-Federal (10) (10) St Health Care Authority Admin Acct-State (75) (75) Medical Aid Account-State (1) (1) Page 1 of 5
2 Admin Hearings Administrative Hearings Revolving Account-State (127) (127) Dept of Personnel Department of Personnel Service Account-State (70) (70) State Lottery Comm Lottery Administrative Account-State (64) (64) Human Rights Comm General Fund-State (8) (8) General Fund-Federal (7) (7) Retirement Systems Dept of Retirement Systems Expense Account-State (105) (105) Investment Board State Investment Board Expense Account-State (187) (187) Revenue General Fund-State (561) (562) Timber Tax Distribution Account-State (15) (15) Tax Appeals Board General Fund-State (13) (13) Minority & Women Bus OMWBE Enterprises Account-State (10) (10) Dept General Admin General Fund-State (1) (1) General Administration Services Account-State (33) (33) Dept Info Services General Fund-State (2) (2) Data Processing Revolving Account-State (25) (25) Insurance Commission General Fund-Federal (2) (2) Insurance Commissioner's Regulatory Account-State (176) (176) Horse Racing Comm Horse Racing Commission Operating Account-State (4) (4) Indust Insur Appeals Accident Account-State (65) (65) Medical Aid Account-State (65) (65) Liquor Control Board Liquor Revolving Account-State (167) (167) Criminal Justice Trn General Fund-State (24) (24) Dept Labor & Indust General Fund-State (48) (48) Asbestos Account-State (2) (2) Electrical License Account-State (80) (80) Worker & Community Right-to-Know Account-State (2) (2) Public Works Administration Account-State (9) (9) Accident Account-State (529) (530) Medical Aid Account-State (505) (505) Plumbing Certificate Account-State (3) (3) Pressure Systems Safety Account-State (9) (9) Licensing General Fund-State (3) (3) Architects' License Account-State (1) (1) Professional Engineers' Account-State (6) (6) Real Estate Commission Account-State (21) (21) Master License Account-State (24) (24) Uniform Commercial Code Account-State (5) (5) Real Estate Appraiser Commission Account-State (4) (4) Business & Professions Account-State (35) (36) Military Dept General Fund-State (59) (59) General Fund-Federal (64) (64) Enhanced 911 Account-State (7) (7) Disaster Response Account-State (7) (7) Worker & Community Right-to-Know Account-State (1) (1) Ind Sentence Review General Fund-State (9) (9) Page 2 of 5
3 Public Empl Relation General Fund-State (22) (22) Department of Personnel Service Account-State (13) (13) Higher Education Personnel Services Account-State (1) (1) Social & Health Svcs General Fund-State (2,601) (2,607) General Fund-Federal (1,698) (1,702) General Fund-Local (5) (5) Emergency Medical Services & Trauma Care Sys Trust-St (1) (1) Criminal Justice Treatment Account-State (1) (1) Problem Gambling Account-State (1) (1) Traumatic Brain Injury Account-State (1) (1) Telecomm Devices for Hearing & Speech Impaired-State (1) (1) Dept of Health General Fund-State (217) (217) General Fund-Federal (338) (339) General Fund-Local (154) (155) Health Professions Account-State (189) (191) Emergency Medical Services & Trauma Care Sys Trust-St (3) (3) Safe Drinking Water Account-State (5) (5) Drinking Water Assistance Account-Federal (43) (43) Waterworks Operator Certification-State (2) (2) State Toxics Control Account-State (14) (14) Medical Test Site Licensure Account-State (4) (4) Accident Account-State (2) (2) Medical Aid Account-State (1) (1) Tobacco Prevention and Control Account-State (9) (9) Veterans' Affairs General Fund-State (33) (33) General Fund-Federal (82) (83) General Fund-Local (59) (59) Corrections General Fund-State (1,673) (1,678) Svcs for the Blind General Fund-State (9) (9) General Fund-Federal (27) (27) HEC Board General Fund-State (39) (39) General Fund-Federal (4) (4) Education Legacy Trust Account-State (1) (1) Public Schools General Fund-State (168) (168) General Fund-Federal (86) (86) Education Legacy Trust Account-State (4) (4) School for the Blind General Fund-State (23) (23) General Fund-Local (3) (3) Child Deaf Hrng Loss General Fund-State (25) (25) Workforce Trng/Ed Bd General Fund-State (7) (7) Arch/Historic Preser General Fund-State (5) (5) Dept Early Learning General Fund-State (38) (38) General Fund-Federal (75) (76) Page 3 of 5
4 U W General Fund-State (5,123) (5,126) Accident Account-State (14) (15) Medical Aid Account-State (13) (13) W S U General Fund-State (1,846) (1,846) Education Legacy Trust Account-State (119) (119) E W U General Fund-State (430) (431) C W U General Fund-State (520) (520) T E S C General Fund-State (213) (213) S I R T I General Fund-State (18) (18) W W U General Fund-State (817) (817) Arts Commission General Fund-State (5) (5) Historical Society General Fund-State (13) (13) East WA St Hist General Fund-State (8) (8) Dept of Ecology General Fund-State (261) (261) General Fund-Federal (140) (140) General Fund-Local (3) (3) Reclamation Account-State (8) (8) Flood Control Assistance Account-State (6) (6) Waste Reduction/Recycling/Litter Control-State (20) (20) St/Loc Impr Rev Acct Water Supply Facilities-State (2) (2) Site Closure Account-State (2) (2) Worker & Community Right-to-Know Account-State (5) (5) State Toxics Control Account-State (255) (256) State Toxics Control Account-Local (1) (1) Local Toxics Control Account-State (19) (19) Water Quality Permit Account-State (109) (109) Underground Storage Tank Account-State (9) (9) Biosolids Permit Account-State (5) (5) Hazardous Waste Assistance Account-State (19) (19) Air Pollution Control Account-State (3) (3) Oil Spill Prevention Account-State (33) (33) Air Operating Permit Account-State (10) (10) Freshwater Aquatic Weeds Account-State (1) (1) Water Pollution Control Revolving Account-State (1) (1) Water Pollution Control Revolving Account-Federal (6) (6) Parks & Rec Comm General Fund-State (234) (234) General Fund-Federal (6) (6) Winter Recreation Program Account-State (1) (1) Snowmobile Account-State (1) (1) Parks Renewal and Stewardship Account-State (14) (14) Rec & Conservation General Fund-State (7) (7) General Fund-Federal (5) (5) Recreation Resources Account-State (24) (24) Conservation Comm General Fund-State (13) (13) Fish & Wildlife General Fund-State (223) (223) Page 4 of 5
5 General Fund-Federal (92) (92) General Fund-Local (34) (34) Aquatic Lands Enhancement Account-State (9) (9) Recreational Fisheries Enhancement-State (1) (1) Warm Water Game Fish Account-State (5) (5) Aquatic Invasive Species Enforcement Account-State (1) (1) Aquatic Invasive Species Prevention Account-State (2) (2) Wildlife Account-State (228) (228) Special Wildlife Account-State (1) (1) Oil Spill Prevention Account-State (3) (3) Puget Sound Partner General Fund-State (22) (22) General Fund-Federal (9) (9) Aquatic Lands Enhancement Account-State (1) (1) State Toxics Control Account-State (7) (7) DNR General Fund-State (118) (118) General Fund-Federal (12) (12) Forest Development Account-State (92) (92) Off Road Vehicle Account-State (6) (6) Surveys and Maps Account-State (3) (3) Aquatic Lands Enhancement Account-State (14) (14) Resource Management Cost Account-State (147) (147) Surface Mining Reclamation Account-State (5) (5) Aquatic Land Dredged Material Disposal Site Acct-State (1) (1) NOVA Program Account-State (2) (2) Agricultural College Trust Management Account-State (4) (4) Agriculture General Fund-State (57) (57) General Fund-Federal (18) (18) Aquatic Lands Enhancement Account-State (1) (1) State Toxics Control Account-State (8) (8) Employment Security General Fund-Federal (139) (140) General Fund-Local (28) (28) Unemployment Compensation Admin Account-Federal (687) (687) Employment Services Administrative Account-State (25) (25) C T C S General Fund-State (3,455) (3,456) Education Legacy Trust Account-State (31) (31) Totals (29,478) (29,513) Biennial General Fund-State (20,282) (20,302) (40,584) General Fund-Federal (2,869) (2,877) (5,746) General Fund-Local (289) (290) (579) Other Appropriated Funds (6,038) (6,044) (12,082) Total Appropriated Funds (29,478) (29,513) (58,991) Page 5 of 5
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