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.

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

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:

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.