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Court Funding Task Force - Expenditure History
Expenditure History –
Public Safety and Education Account (02V-1)
(Dollars in Thousands)
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1985-87
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1987-89
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1989-91
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1991-93
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1993-95
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1995-97
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1997-99
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1999-01
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2001-03
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Administrative Office of the Courts*
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12,726
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21,127
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23,544
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26,416
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26,215
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32,052
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28,109
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25,411
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27,405
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Criminal Justice Training Commission*
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6,663
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7,911
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9,824
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11,331
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10,755
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11,754
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13,393
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16,606
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18,133
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Department of Labor and Industries*
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8,869
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17,484
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17,266
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19,940
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20,776
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19,158
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15,500
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19,095
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18,280
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Superintendent of Public Instruction*
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14,283
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13,698
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14,455
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8,322
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16,000
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19,506
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18,516
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0
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0
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|
|
|
|
|
|
|
|
|
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Office of Public Defense
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0
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0
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0
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0
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9,214
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10,546
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11,314
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11,718
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12,342
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Office of the Attorney General
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0
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0
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0
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1,643
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1,245
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1,302
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1,324
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1,121
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1,750
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Dept. of Comm., Trade & Econ. Dev.
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0
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0
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0
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7,771
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8,396
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8,781
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8,694
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9,080
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10,093
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Office of Financial Management
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0
|
250
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0
|
290
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0
|
204
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0
|
0
|
0
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Dept. of General Administration
|
0
|
0
|
3,025
|
0
|
0
|
0
|
0
|
0
|
0
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Board of Industrial Insurance Appeals
|
90
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91
|
132
|
126
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0
|
0
|
0
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0
|
0
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Department of Health
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0
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0
|
242
|
82
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0
|
0
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0
|
0
|
0
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Department of Corrections
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0
|
91
|
0
|
150
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0
|
0
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0
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12,808
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17,069
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Children’s Administration (DSHS)
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0
|
546
|
401
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2,418
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0
|
0
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0
|
410
|
964
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Juvenile Rehabilitation (DSHS)
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0
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0
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0
|
0
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0
|
0
|
0
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10,700
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6,047
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Economic Services Admin. (DSHS)
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0
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0
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0
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5,049
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0
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0
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0
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0
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0
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Alcohol and Substance Abuse (DSHS)
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0
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0
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0
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0
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0
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0
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3,210
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7,097
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13,427
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Department of Ecology
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0
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0
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0
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0
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0
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0
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0
|
748
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0
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State Parks and Recreation Comm.
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0
|
10
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10
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41
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34
|
48
|
47
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48
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47
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Department Of Fish and Wildlife
|
439
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532
|
566
|
589
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590
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590
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570
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584
|
574
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Washington State Patrol
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0
|
1,415
|
357
|
0
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4,490
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4,593
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4,669
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9,929
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14,655
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|
|
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|
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|
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Washington Traffic Safety Commission
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0
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0
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1,200
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895
|
0
|
0
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0
|
0
|
0
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Department of Licensing
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1,891
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3,351
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4,391
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5,074
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0
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0
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0
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0
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0
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Governor – Special Appropriation
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0
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0
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0
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0
|
0
|
0
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0
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1,060
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1,369
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Sundry Claims
|
1,200
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0
|
0
|
0
|
0
|
0
|
0
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0
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0
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Belated Claims
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0
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31
|
1
|
0
|
0
|
0
|
0
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0
|
0
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Compensation Allocations
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0
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0
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608
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0
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0
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0
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0
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0
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0
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* When the PSEA took effect on July 1, 1985, the balance of funds in four dedicated General Fund accounts were placed in the PSEA:
- Judiciary Education Account (Administrative Office of the Courts)
- Criminal Justice Training Account (Criminal Justice Training Commission)
- Crime Victims Compensation Account (Department of Labor and Industries)
- Traffic Safety Education Account (Superintendent of Public Instruction)
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