2025-27 capital budget instructions

Agency 2025-27 biennial budget requests are due to OFM by Tuesday, Sept. 10, 2024

Agency 2025 supplemental budget requests are due to OFM by Tuesday, Sept. 24, 2024

The following section presents three tables that describe the 2019-29 capital plan. The first table, the 10-year capital plan project listing, displays the recommended capital plan for each agency by project and fund source. Table 2 displays the 2019-21 capital program by source of funds, and Table 3 displays the 2019-29 10-year plan by appropriation type.

Assumptions used in the development of the 10-year plan include the following:

Governor Inslee’s proposed capital budget appropriates nearly $5 billion (all funds) for state construction projects, grant and loan programs for local governments, and to build and improve K-12 schools and facilities for higher education. An average of 14,000 jobs per year will be created or sustained by the work funded in the capital budget.

2018 supplemental capital two-year agency detail

2018 supplemental capital two-year project listing

2018 capital summary by source of funds

Governor Inslee’s proposed capital budget appropriates over $4 billion (all funds) for state construction projects, grant and loan programs for local governments, and to build and improve K-12 schools and facilities for higher education. An average of 10,628 jobs per year will be created or sustained by the work funded in the capital budget.

2017-2027 Ten-year project plan and appropriation detail

The following section presents three tables that describe the 2017-2027 capital plan. The first table, the Ten-Year Capital Plan Project Listing, displays the recommended capital plan for each agency by project and fund source. Table 2 displays the 2017-19 capital program by source of funds, and Table 3 displays the 2017-2027 ten-year plan by appropriation type.

Assumptions used in the development of the Ten-Year Plan include the following: