departments are charged directly to those departments. The costs included in this schedule are
costs related to the General Fund only. These costs are allocated based upon total General Fund
Expenditures, excluding the State Auditor from the total.
GF Only Costs Debt Srv
Admin General Perf Aud Total Indirect
Fund Total Perm Avg Allocation Total Perm Fund Only GIS Allocation Allocation Total
Dept Department Name Expend FTE % Cost Expend FTE % State Auditor Cost From Plan Allocable
001101 WSU P C EXT EN SION $ 653,502 3.57 0.11% $ 3,178 $ 653,502 3.57 0.21% $ 1,282 $ 4,460 $ 98 $ 4,558 001103 P R OSEC UT IN G A T T OR N EY 22,394,024 208.70 4.93% 147,028 22,394,024 208.70 9.36% 56,779 203,806 4,551 208,357 001104 A UD IT OR 8,750,050 50.30 1.47% 43,653 8,750,050 50.30 2.89% 17,532 61,185 1,351 62,537 001106 EM ER GEN C Y M A N A GEM EN T 2,223,289 25.00 0.55% 16,487 2,223,289 25.00 1.03% 6,274 22,761 510 23,271 001108 C LER K 5,060,317 53.50 1.21% 36,023 5,060,317 53.50 2.27% 13,774 49,797 1,115 50,912 001117 D IST R IC T C OUR T 11,843,390 109.00 2.59% 77,151 11,843,390 109.00 4.92% 29,823 106,975 2,388 109,363 001121 J UVEN ILE 19,635,859 191.82 4.46% 132,815 19,635,859 191.82 8.42% 51,100 183,915 4,111 188,026 001122 EC ON OM IC D EVELOP M EN T 997,252 7.00 0.19% 5,535 997,252 7.00 0.36% 2,187 7,722 171 7,893 001123 H EA LT H SER VIC ES 2,932,210 — 0.24% 7,187 2,932,210 — 0.55% 3,365 10,551 222 10,774 001127 C OR R EC T ION S 48,227,194 393.00 9.79% 291,712 48,227,194 393.00 18.77% 113,870 405,582 9,029 414,611 001128 SH ER IF F 58,765,802 389.00 10.60% 315,776 58,765,802 389.00 20.66% 125,368 441,143 9,774 450,917 001129 M ED IC A L EXA M IN ER 2,061,226 15.00 0.39% 11,675 2,061,226 15.00 0.76% 4,599 16,274 361 16,635 001131 SUP ER IOR C OUR T 13,572,461 95.38 2.53% 75,376 13,572,461 95.38 4.91% 29,779 105,155 2,333 107,488 001134 M ISC ELLA N EOUS C UR R EN T EXP EN SE 2,361,226 — 0.19% 5,787 2,361,226 — 0.45% 2,710 8,497 179 8,676 001135 B ON D D EB T SER VIC E 5,100 — 0.00% 13 5,100 — 0.00% 6 18 0 19 001136 P R EVEN T ION SER VIC ES & P R OGR A M S 1,624,733 — 0.13% 3,982 1,624,733 — 0.31% 1,864 5,847 123 5,970 001143 SP EC IA L P R OJ EC T S 2,235,827 11.80 0.36% 10,690 2,235,827 11.80 0.71% 4,323 15,013 331 15,343 001145 P A R KS A N D R EC R EA T ION SER VIC ES 6,243,637 38.90 1.09% 32,477 6,243,637 38.90 2.14% 12,958 45,435 1,005 46,441 001146 P LA N N IN G A N D LA N D SER VIC ES 15,258,650 134.80 3.25% 96,913 15,258,650 134.80 6.19% 37,585 134,498 3,000 137,497 001150 A SSIGN ED C OUN SEL 14,900,389 99.10 2.69% 80,273 14,900,389 99.10 5.25% 31,857 112,130 2,485 114,615 001151 P UB LIC D EF EN SE C ON F LIC T OF F IC E 811,706 5.60 0.15% 4,462 811,706 5.60 0.29% 1,765 6,227 138 6,365 001161 C A P IT A L IM P R OVEM EN T P R OJ EC T S — — 0.00% — — — 0.00% — — — — 101000 VET ER A N S R ELIEF F UN D 947,815 3.00 0.12% 3,647 — — 0.00% — 3,647 113 3,760 104000 GIS F UN D 3,291,262 23.00 0.61% 18,221 — — 0.00% — 18,221 564 18,785 106000 A UD IT OR 'S M A IN T & OP ER F UN D 1,111,757 7.20 0.20% 5,904 — — 0.00% — 5,904 183 6,086 107000 C R IM IN A L J UST IC E F UN D 1,294,518 3.00 0.15% 4,497 — — 0.00% — 4,497 139 4,637 109000 C ON SER VA T ION F UT UR ES F UN D 4,578,015 3.15 0.42% 12,611 — — 0.00% — 12,611 390 13,001 111000 A R T S A N D C ULT UR A L SER VIC ES F D 174,003 0.30 0.02% 559 — — 0.00% — 559 17 576 112000 D ISP UT E R ESOLUT ION C EN T ER F UN D 154,967 — 0.01% 380 — — 0.00% — 380 12 392 113000 P IER C E C OUN T Y F A IR F UN D 195,343 — 0.02% 479 — — 0.00% — 479 15 494 115000 H UM A N SER VIC ES F UN D (26,640) — 0.00% (65) — — 0.00% — (65) (2) (67) 115550 A GIN G & LON G T ER M C A R E 14,403,781 94.11 2.58% 76,852 — — 0.00% — 76,852 2,379 79,231 115564 M EN T A L H EA LT H — — 0.00% — — — 0.00% — — — — 115565 M EN T A L H EA LT H B UILD IN GS — 12.00 0.18% 5,298 — — 0.00% — 5,298 164 5,462 115566 C H EM IC A L D EP EN D EN C Y 7,138,094 14.00 0.79% 23,676 — — 0.00% — 23,676 733 24,409 115568 D EVELOP M EN T A L D ISA B ILIT IES 12,274,910 25.38 1.39% 41,290 — — 0.00% — 41,290 1,278 42,568 116000 R A IN IER C OM M UN IC A T N C OM M ISS F D 1,303,032 7.00 0.21% 6,284 — — 0.00% — 6,284 195 6,479 117000 M A R IN E SER VIC ES F UN D 210,839 — 0.02% 517 — — 0.00% — 517 16 533 118000 D ET EN T ION C EN T ER C OM M ISSA R Y F D 927,572 1.00 0.09% 2,715 — — 0.00% — 2,715 84 2,799 119000 F ED ER A L F OR EST SER VIC ES F UN D 24,407 — 0.00% 60 — — 0.00% — 60 2 62 122000 D R UG IN VEST IGA T ION F UN D 929,280 6.00 0.17% 4,927 — — 0.00% — 4,927 152 5,079 124000 R EET R IVER IM P R OVEM EN T F UN D 3,720,982 1.51 0.33% 9,787 — — 0.00% — 9,787 303 10,090 125000 911 SYST EM F UN D 3,076,569 4.46 0.32% 9,510 — — 0.00% — 9,510 294 9,804 126000 A N T IP R OF IT EER IN G R EVOLVIN G F N D 11,898 — 0.00% 29 — — 0.00% — 29 1 30 127000 H S - M EN T A L H EA LT H F UN D 13,786,833 153.61 3.41% 101,610 — — 0.00% — 101,610 3,145 104,755 133000 H OUSIN G R EP A IR P R OGR A M S F UN D 6,530,183 10.86 0.70% 20,800 — — 0.00% — 20,800 644 21,444 134000 C OM M UN IT Y D EVELOP M EN T F UN D 2,126,808 11.45 0.34% 10,268 — — 0.00% — 10,268 318 10,586 135000 LOW IN C OM E H OUSIN G F EE F UN D 1,114,557 — 0.09% 2,732 — — 0.00% — 2,732 85 2,816 136000 H OM ELESS H OUSIN G P R OGR A M F UN D 2,800,574 4.25 0.29% 8,740 — — 0.00% — 8,740 271 9,011 138000 EM ER GEN C Y M A N A GEM T GR A N T S F D 5,221,281 15.00 0.65% 19,420 — — 0.00% — 19,420 601 20,021 140000 EN D A N GER ED SP EC IES A C T F UN D 182,630 — 0.02% 448 — — 0.00% — 448 14 461 144000 P A R KS IM P A C T F EE F UN D 13,096 0.05 0.00% 54 — — 0.00% — 54 2 56 145000 P A R KS SA LES T A X F UN D 1,110,938 5.85 0.18% 5,306 — — 0.00% — 5,306 164 5,470 147000 SEC ON D R EET P A R KS F UN D 169,360 1.20 0.03% 945 — — 0.00% — 945 29 974 148000 SEC ON D R EET R OA D S F UN D 20,850 — 0.00% 51 — — 0.00% — 51 2 53 150000 C OUN T Y R OA D F UN D 78,543,676 371.90 11.97% 344,213 — — 0.00% — 344,213 10,654 354,867 151000 T R A F F IC IM P A C T F EE F UN D 168,862 — 0.01% 414 — — 0.00% — 414 13 427 152000 P A T H S A N D T R A ILS F UN D 3,936,668 2.87 0.37% 10,916 — — 0.00% — 10,916 338 11,254 153000 SUR F A C E WA T ER M A N A GEM EN T F UN D 14,931,362 67.70 2.23% 66,485 — — 0.00% — 66,485 2,058 68,543 162000 T R EA SUR ER S OP ER & M A IN T F UN D 269,573 2.60 0.06% 1,809 — — 0.00% — 1,809 56 1,865 167000 C OM M UN IT Y A C T ION F UN D 9,444,249 51.89 1.55% 46,057 — — 0.00% — 46,057 1,426 47,482 170000 T OUR ISM , P R OM OT ION , F A C IL F UN D 626,139 — 0.05% 1,535 — — 0.00% — 1,535 47 1,582 172000 EM P LOYEE A SSIST A N C E P R OGR A M F D 64,208 — 0.01% 157 — — 0.00% — 157 5 162 173000 J UD SON F A M ILY J UST IC E C T R F D 1,441,593 9.70 0.26% 7,816 — — 0.00% — 7,816 242 8,058 174000 R EET ELEC T R ON IC T EC H N OLOGY F D 630 — 0.00% 1 — — 0.00% — 1 0 2 201299 GEN . F UN D D EB T SR VC 8,894,171 — 0.73% 21,799 — — 0.00% — 21,799 675 22,474
Executive A dministration
Executive Administration
56
GF Only Costs Debt Srv
Admin General Perf Aud Total Indirect
Fund Total Perm Avg Allocation Total Perm Fund Only GIS Allocation Allocation Total
Dept Department Name Expend FTE % Cost Expend FTE % State Auditor Cost From Plan Allocable
302000 R EET C A P IT A L IM P R OVEM EN T F UN D 3,870,722 3.95 0.38% 11,231 — — 0.00% — 11,231 348 11,579 303000 1% F OR A R T S C ON ST R UC T ION F D 81,865 0.50 0.01% 421 — — 0.00% — 421 13 434 309000 H UM A N SER VIC ES C ON ST R UC T ION F D 161,874 — 0.01% 397 — — 0.00% — 397 12 409 310000 P ER M A N EN T J A IL C ON ST R UC T ION F D 951,558 2.95 0.12% 3,635 — — 0.00% — 3,635 113 3,747 312000 P A R KS C ON ST R UC T ION F UN D 2,715,604 — 0.22% 6,656 — — 0.00% — 6,656 206 6,862 317000 2501 C OR P OR A T E EXP R ESS B LD G F D 269,202 — 0.02% 660 — — 0.00% — 660 20 680 318000 C LEA R Z ON E LA N D A C QUISIT ION 2,516,956 — 0.21% 6,169 — — 0.00% — 6,169 191 6,360 402000 SEWER UT ILIT Y F UN D 27,892,245 149.09 4.50% 134,186 — — 0.00% — 134,186 4,153 138,339 403440 UT ILIT Y M ISC 7,753,001 — 0.64% 19,002 — — 0.00% — 19,002 588 19,590 445000 C H A M B ER S B A Y GOLF C OUR SE F UN D 6,390,561 0.50 0.53% 15,883 — — 0.00% — 15,883 492 16,375 450000 GOLF C OUR SES F UN D 1,956,922 9.03 0.29% 8,783 — — 0.00% — 8,783 272 9,055 460000 A IR P OR T F UN D 9,554,691 4.77 0.86% 25,524 — — 0.00% — 25,524 790 26,314 470000 SOLID WA ST E M GM T F UN D 4,813,078 18.72 0.67% 20,061 — — 0.00% — 20,061 621 20,682 480000 F ER R Y SER VIC ES F UN D 4,180,106 2.92 0.39% 11,534 — — 0.00% — 11,534 357 11,891 490000 WA T ER UT ILIT Y F UN D 77,661 1.10 0.02% 676 — — 0.00% — 676 21 697 501000 EQUIP M EN T SER VIC ES D IVISION F D 12,873,888 27.30 1.46% 43,606 — — 0.00% — 43,606 1,350 44,956 502000 IN F OR M A T ION T EC H N OLOGY-A D M IN 18,882,734 115.50 3.26% 97,274 — — 0.00% — 97,274 3,011 100,285 503000 F A C ILIT IES M A N A GEM EN T F UN D 12,586,420 56.30 1.87% 55,705 — — 0.00% — 55,705 1,724 57,429 504000 R A D IO C OM M UN IC A T ION S F UN D 2,214,035 9.54 0.32% 9,638 — — 0.00% — 9,638 298 9,937 505000 F LEET R EN T A L F UN D 3,885,445 3.40 0.37% 11,024 — — 0.00% — 11,024 341 11,365 506000 GEN ER A L SER VIC ES F UN D 2,912,552 8.80 0.37% 11,024 — — 0.00% — 11,024 341 11,365 507000 SELF IN SUR A N C E F UN D 5,723,555 6.38 0.57% 16,845 — — 0.00% — 16,845 521 17,366 508000 WOR KER S C OM P EN SA T ION F UN D 4,125,343 2.75 0.38% 11,325 — — 0.00% — 11,325 351 11,676
000.000Subto tal 584,088,507 3,169.01 95.00% 2,818,201 240,557,844 1,831.47 90.46% 548,800 3,367,001 87,230 3,454,231 001102 A SSESSOR /T R EA SUR ER 9,862,084 86.35 2.09% 62,295 9,862,084 86.35 3.98% 24,177 86,472 — 86,472 00P A 04 P R OS. A T T Y.-C IVIL D IV. 3,468,239 26.00 0.67% 19,979 3,468,239 26.00 1.29% 7,852 27,831 — 27,831 00D EM F D EM F ULL C OST ON LY 1,258,444 6.00 0.00% — 1,258,444 6.00 0.00% — — — — 001109 C OUN T Y C OUN C IL 3,814,171 28.00 0.73% 21,710 3,814,171 28.00 1.41% 8,547 30,257 — 30,257 001114 C OUN T Y EXEC UT IVE 1,375,787 10.00 0.00% — 1,375,787 10.00 0.00% — — — — 001115 C OM M UN IC A T ION S 527,879 3.00 0.00% — 527,879 3.00 0.00% — — — — 001116 B UD GET & F IN A N C E 3,130,325 41.00 0.86% 25,774 3,130,325 41.00 1.60% 9,698 35,472 — 35,472 001130 ST A T E A UD IT OR 151,332 — 0.00% — 151,332 — 0.00% — — — — 001155 H UM A N R ESOUR C ES 3,516,456 24.17 0.65% 19,290 3,516,456 24.17 1.26% 7,635 26,924 — 26,924 000.000Subto tal 27,104,716 224.52 5.00% 149,048 27,104,716 224.52 9.54% 57,908 206,957 — 206,957 T OT A L $ 611,193,224 3,393.53 100.00% $ 2,967,248 $ 267,662,560 2,055.99 100.00% $ 606,709 $ 3,573,957 $ 87,230 $ 3,661,187 Executive A dministration Executive Administration