While revenues are projected to grow by 9% a biennium, the costs of continuing current programs are
estimated to grow by 14%.
HCA: CFL Summary (Thousands)
$51.1b
$50.0b
Growth
$4.2b

2017-19
$45.8b

Revenues
for 2019-21

$1.1 b

All Other
$0.7b
HCA
$0.7b
DSHS
$0.8b

K-12
$4.2b

2017-19
Enacted
$44.7b

Projected Spending
for 2019-21

DSHS: CFL Summary (Thousands)
LTC & DD
Mental Health
All Other DSHS

39,262
181,260

DSHS: ML Summary (Thousands)
LTC & DD
MH - Decert & DSH
MH - Trueblood Fines
MH - All Other
All Other DSHS

222,071
(80,073)

299,842
130,105
96,000
19,016
59,307
604,270

K-12: CFL Summary (Thousands)
Salary Allocations
2,180,433
Prior School Yr
675,348
Special Ed Multiplier
61,608
LEA
(118,230)
All Other K-12

149,522
2,948,681

K-12: ML Summary (Thousands)
506,969
Salary Inflation
Health Benefit
97,035
Enrollment & Inflation
342,329
182,546
Pupil Transpo
Professional Days
165,377
Apportionment Schedule
(324,385)
52,181
All Other K-12
1,222,052

131,805

HCA
HCA: ML Summary (Thousands)
Utilization
Managed Care Rates 2019
Managed Care Rates 20 &21

223,913
137,543
49,352

All Other HCA

188,542
599,350

All Other CFL Summary (Thousands)
Compensation
DCYF
DOC
Higher Ed
Natural Resources

170,883
31,717
26,697
9,624
(7,537)
(133,055)
98,329

All Other
All Other ML Summary (Thousands)
DOC
DCYF
Higher Ed
PEBB/Use of Reserves
Local Public Safety Account
Self-Insurance Liability Premium
Natural Resources
All Other
Debt Service (CFL&ML)

104,829
83,341
64,305
62,199
50,000
40,197
19,651
73,791
498,313

131,240

Maintenance level items are as estimated in Governor’s budget. Revenues are as projected by the November 2018 ERFC Forecast. Growth rates
are biennial, not annual.
Source: OPR Staff Presentation, Appropriations Committee (January 16, 2019).