I-502 Worksheet

STATE REVENUE

FY2013
Marijuana Excise Taxes

FY2014

FY2015

FY2016

FY2017

TOTALS

$ 248,228,000 $ 433,718,000 $ 446,730,000 $ 460,132,000 $ 1,588,808,000

License Fees

411,000
Subtotal Dedicated Marijuana Fund

483,000

483,000

483,000 $

1,860,000

$ 248,639,000 $ 434,201,000 $ 447,213,000 $ 460,615,000 $ 1,590,668,000

State B&O Tax

$

State Retail Sales Tax
Subtotal State General Fund Revenue

4,687,000 $

9,656,000 $

9,945,000 $

10,244,000 $

90,666,000 $

34,532,000

$

42,731,000 $

88,026,000 $

93,386,000 $

314,809,000

$

47,418,000 $

97,682,000 $ 100,611,000 $ 103,630,000 $

349,341,000

Fingerprint Identification Account

$

8,000 $

8,000 $

8,000 $

8,000 $

8,000 $

40,000

Impaired Driver Safety Account

$

48,000 $

82,000 $

83,000 $

83,000 $

84,000 $

380,000

Highway Safety Account

$

505,000 $

832,000 $

839,000 $

846,000 $

853,000 $

3,875,000

WSP Grant

$
Subtotal Other Revenue $
Total State Revenue $

LOCAL REVENUE

561,000 $

(368,000)
554,000 $

930,000 $

937,000 $

$

(368,000)

945,000 $

3,927,000

561,000 $ 296,611,000 $ 532,813,000 $ 548,761,000 $ 565,190,000 $ 1,943,936,000

FY2013

FY2014

FY2015

FY2016

FY2017

TOTALS

Local B&O Tax

$

403,000 $

830,000 $

855,000 $

881,000 $

2,969,000

Local Government Retail Sales Tax

$

15,856,000 $

32,664,000 $

33,644,000 $

34,653,000 $

116,817,000

$

16,259,000 $

33,494,000 $

34,499,000 $

35,534,000 $

119,786,000

Total Local Government Revenue/Expenditures

Page 1of 3

I-502 Worksheet

MARIJUANA FUND EXPENDITURES

FY2013

Sec. 28. (1)

Washington State Department of Social and Health
Services for the Healthy Youth Survey

Sec. 28. (2)

Washington State Institute for Public Policy costbenefit analysis of initiative. Disbursements end
September 1, 2032.
University of Washington Alcohol & Drug Abuse
Institute for web-based public education materials

Sec. 28. (3)

Washington State Liquor Control Board for
administration
Sec. 28. (5) (a) Washington State Department of Social and Health
Services Behavioral Health and Recovery for
prevention and reduction of substance abuse

FY2014

FY2015

FY2016

FY2017

TOTALS

$

375,000 $

500,000 $

500,000 $

500,000 $

1,875,000

$

150,000 $

200,000 $

200,000 $

200,000 $

750,000

$

15,000 $

20,000 $

20,000 $

20,000 $

75,000

$

3,750,000 $

5,000,000 $

5,000,000 $

5,000,000 $

18,750,000

$

36,652,000 $

64,272,000 $

66,224,000 $

68,234,000 $

235,382,000

$

24,435,000 $

42,848,000 $

44,149,000 $

45,489,000 $

156,921,000

$

1,466,000 $

2,571,000 $

2,649,000 $

2,729,000 $

9,415,000

$

977,000 $

1,714,000 $

1,766,000 $

1,820,000 $

6,277,000

$ 122,174,000 $ 214,241,000 $ 220,746,000 $ 227,447,000 $

784,608,000

Sec. 28. (4)

(b) Washington State Department of Health for
marijuana education and public health programs
(c) University of Washington for research on short and
long term effects of marijuana use
(c) Washington State University for research on short
and long term effects of marijuana use
(d) Deposit into Basic Health Plan Trust Account
(e) Washington State Health Care Authority for health
care contracts with community health centers to
provide primary health and dental care, migrant
health and maternity health care services.
(f)

Building Bridges program

(g) Deposit into State General Fund
Total Marijuana Fund Expenditures

$

12,217,000 $

21,424,000 $

22,075,000 $

22,745,000 $

78,461,000

$

733,000 $

1,285,000 $

1,324,000 $

1,365,000 $

4,707,000

$

45,693,000 $

80,126,000 $

82,559,000 $

85,065,000 $

293,443,000

$ 248,637,000 $ 434,201,000 $ 447,212,000 $ 460,614,000 $ 1,590,664,000

Page 2of 3

I-502 Worksheet
STATE AGENCY COSTS

FY2013

Liquor Control Board

Program Administration

Department of Agriculture

Assistance to LCB for testing laboratory accreditation
$
standards (one-time)

Washington State Patrol

$

FY2014

684,000 $

FY2015

5,151,000 $

FY2016

2,585,000 $

FY2017

2,585,000 $

26,000

WSP - Arrests for marijuana possession

indeterminate

WSP - Arrests for DUI

indeterminate

TOTALS

2,585,000 $

13,590,000

$

26,000

$

2,118,000

25,000 $

125,000

Advanced Cannabis training

$

Toxicology Laboratory Division for DUI testing

$

25,000 $
$

7,000 $

7,000 $

7,000 $

7,000 $

28,000

WSP Subtotal $

2,143,000 $

32,000 $

32,000 $

32,000 $

32,000 $

2,271,000

$

10,000 $

10,000 $

10,000 $

10,000 $

40,000

$

94,000 $

56,000 $

56,000 $

56,000 $

56,000 $

318,000

$

17,000 $

17,000 $

17,000 $

17,000 $

17,000 $

85,000

AGO Subtotal $

111,000 $

73,000 $

73,000 $

73,000 $

73,000 $

403,000

$

8,000 $

61,000 $

7,000 $

7,000 $

7,000 $

90,000

$

11,259,000 $

38,839,000

2,118,000

Background Checks

Office of Administrative
Hearings

Hearings on appeals of LCB license decisions (billed
to LCB)

Attorney Generals Office

LCB rulemaking and implementation (billed to LCB)

25,000 $

25,000 $

25,000 $

DOL for services related to defending judicial appeals
of DOL DUI decisions (billed to DOL)

Department of Revenue

Program Administration

Health Care Authority

Program Administration

$

6,048,000

Department of Social &
Health Services

Program Administration

$

1,000,000 $

1,000,000 $

1,000,000 $

1,000,000 $

4,000,000

Department of Health

Program Administration

$

1,232,000 $

1,603,000 $

1,603,000 $

1,603,000 $

6,041,000

Department of Licensing

Information Technology Programming (one-time)
$

157,000

$
Hearings

Office of Administrator of
Courts

$
DOL Subtotal $

Information Technology changes to Judicial
Information System

$

Total State Agency Costs $

$

10,605,000

$

10,927,000

157,000
30,000 $

59,000 $

59,000 $

59,000 $

59,000 $

266,000

187,000 $

59,000 $

59,000 $

59,000 $

59,000 $

423,000

$

3,000

16,628,000 $

65,726,000

3,000
3,162,000 $

Page 3of 3

13,666,000 $

15,974,000 $

16,296,000 $