Other pages about the topic: Governor's proposed budget

Appropriations bills - 2018 supplemental

The appropriations bills proposed by Governor Inslee for the 2018 supplemental and any documents referenced in the supplemental appropriations bills are included on this page.

2018 Supplemental Operating - HB 2299/SB 6032

Agency recommendation summaries - 2018 supplemental

Individual agency recommendation summaries display the dollar and FTE differences between each agency’s current 2017-19 expenditure authority and the 2018 supplemental revisions proposed by Governor Inslee. This document also includes the 2018 supplemental capital project agency detail, capital plan project list, fund summary and alternate financing projects.

The following statewide adjustments appear in numerous agency budgets:

Gov. Inslee's proposed 2018 supplemental budget

Budget highlights

Read about the decisions behind Gov. Inslee's budget proposal, highlighting major areas of change.

2017–27 Capital plan

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.

Agency recommendation summaries

The individual agency Recommendation Summaries reflect the dollar and FTE differences between current biennium (2015-17) expenditure authority and the Governor's proposed 2017-19 budget for Average Annual FTEs, General Fund-State, Other Funds, and Total Funds.

Formatting conventions in this document include the following:

Section C: Ten-year project plan

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:

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