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10-year capital plan and expenditures (2025-35)

2025-35 capital program summary by source of funds

  Reappropriations Appropriations
Source of Funds Total State Federal/Local State Federal/Local
General Fund (001) 1,107,839,000 -- 816,749,000 -- 291,090,000
Parkland Acquisition Account (02N) 2,500,000 -- -- 2,500,000 --
Aquatic Lands Enhancement Account (02R) 7,313,000 3,703,000 -- 3,610,000 --
Capitol Building Construction Account (036) 23,757,000 13,480,000 -- 10,277,000 --
Charitable, Educational, Penal, and Reformatory Institutions Account (042) 27,334,000 13,291,000 -- 14,043,000 --
Nat Res Real Property Replacement (04B) 100,000,000 -- -- 100,000,000 --
Drinking Water Assistance Account (04R) 450,466,000 57,984,000 244,482,000 148,000,000 --
State Building Construction Account (057) 8,529,309,000 4,278,860,000 -- 4,250,449,000 --
Public Works Assistance Account (058) 934,743,000 538,743,000 -- 396,000,000 --
State Drought Preparedness Account (05W) 10,105,000 10,105,000 -- -- --
Community/Technical College Capital Projects Account (060) 92,722,000 8,444,000 -- 84,278,000 --
Eastern Washington University Capital Projects Account (061) 10,662,000 4,645,000 -- 6,017,000 --
Washington State University Building Account (062) 51,115,000 1,000,000 -- 50,115,000 --
Central Washington University Capital Projects Account (063) 14,958,000 3,536,000 -- 11,422,000 --
University of Washington Building Account (064) 146,710,000 49,210,000 -- 97,500,000 --
Western Washington University Capital Projects Account (065) 18,798,000 5,000,000 -- 13,798,000 --
The Evergreen State College Capital Projects Account (066) 11,524,000 1,500,000 -- 10,024,000 --
Salmon Recovery Account (06A) 80,713,000 80,713,000 -- -- --
Outdoor Recreation Account (070) 118,565,000 -- -- -- --
Waste Tire Removal Account (08R) 1,346,000 346,000 -- 1,000,000 --
Farm and Forest Account (09C) 35,130,000 -- -- -- --
Riparian Protection Account (09G) 117,000 -- -- -- --
Limited Fish and Wildlife Account (104) 3,622,000 2,522,000 -- 1,100,000 --
Aquatic Algae Control Account (10A) 1,052,000 584,000 -- 468,000 --
Columbia River Basin Water Supply Development Account (10P) 3,833,000 -- -- -- --
Special Wildlife Account (110) 8,189,000 -- 6,189,000 -- 2,000,000
Common School Construction Account (113) 732,922,000 619,107,000 3,707,000 108,608,000 1,500,000
Site Closure Account (125) 1,527,000 1,527,000 -- -- --
Firearms Range Account (146) 1,962,000 1,317,000 -- 645,000 --
Institutions of Higher Education - Plant Accounts (147) 1,097,000 -- -- -- --
Institutions of Higher Education - Dedicated Local Account (148) 344,450,000 -- -- -- --
Cleanup Settlement Account (15H) 20,300,000 19,650,000 -- 650,000 --
PLIA Underground Storage Tank Revolving Account (20T) 38,550,000 31,000,000 -- 7,550,000 --
Air Pollution Control Account (216) 2,808,000 2,808,000 -- -- --
Freshwater Aquatic Weeds Account (222) 2,445,000 1,145,000 -- 1,300,000 --
Early Learning Facilities Revolving Account (22C) 7,220,000 -- -- -- --
Early Learning Facilities Development Account (22D) 146,706,000 -- -- 58,629,000 --
Statewide Broadband Account (23J) 28,500,000 28,500,000 -- -- --
Model Toxics Control Capital Account (23N) 584,986,000 460,980,000 -- 124,006,000 --
Model Toxics Control Stormwater Account (23R) 198,905,000 132,124,000 -- 66,781,000 --
Habitat Conservation Account (244) 140,364,000 -- -- -- --
Comm/Tech College Forest Reserve Account (246) 1,000,000 -- -- 1,000,000 --
WA State Library-Archives Building Acct (24E) 6,949,000 6,949,000 -- -- --
Fish, Wildlife, and Conservation Account (24N) 201,000 201,000 -- -- --
Recreation Resources Account (267) 35,667,000 22,049,000 -- 13,618,000 --
NOVA Program Account (268) 27,116,000 14,942,000 -- 12,174,000 --
Parks Renewal and Stewardship Account (269) 2,000,000 -- -- -- 2,000,000
Climate Commitment Account (26C) 989,167,000 798,167,000 -- 191,000,000 --
Natural Climate Solutions Account (26D) 312,688,000 214,067,000 -- 98,621,000 --
Air Qual Health Disparities Impvmt Acct (26E) 29,307,000 21,007,000 -- 8,300,000 --
Apple Health and Homes Account (26U) 52,874,000 52,874,000 -- -- --
Capital Community Assistance Account (26V) 215,220,000 215,220,000 -- -- --
Energy Efficiency Revolving Loan Capital (27A) 1,869,000 1,869,000 -- -- --
Thurston County Capital Facilities Account (289) 21,135,000 10,076,000 -- 11,059,000 --
Land Bank Account (28M) 30,000,000 -- -- 30,000,000 --
Stadium World Cup Capital Account (28S) 10,000,000 10,000,000 -- -- --
Columbia River Basin Water Supply Revenue Recovery Acct (296) 6,478,000 5,063,000 -- 1,415,000 --
State Taxable Building Construction Account (355) 939,281,000 -- -- -- --
Military Department Capital Account (364) 3,535,000 3,535,000 -- -- --
Watershed Restoration and Enhancement Bond Account (366) 130,384,000 90,384,000 -- 40,000,000 --
Coronavirus Capital Projects Account (373) 162,775,000 -- 162,775,000 -- --
Washington Housing Trust Fund (532) 12,915,000 12,915,000 -- -- --
Pollution Liability Insurance Program Trust Account (544) 205,000 205,000 -- -- --
Conservation Assistance Revolving Account (552) 260,000 260,000 -- -- --
Accident Account (608) 6,279,000 2,991,000 -- 3,288,000 --
Medical Aid Account (609) 3,618,000 2,269,000 -- 1,349,000 --
Rural Washington Loan Account (689) 1,215,000 1,215,000 -- -- --
Coronavirus State Fiscal Recovery Fund (706) 234,878,000 -- 234,878,000 -- --
Water Pollution Control Revolv Acct (727) 1,404,167,000 634,910,000 155,257,000 400,000,000 214,000,000
Youth Athletic Facility Account (818) 35,272,000 35,272,000 -- -- --
Public Facility Construction Loan Revolving Account (887) 136,374,000 61,374,000 -- 75,000,000 --
Certificate of Participation (COP) 45,000,000 -- -- -- --
Federal Broadband Account (FBB) 1,507,742,000 50,000,000 245,560,000 230,000,000 982,182,000
Total Appropriated Funds 20,410,735,000 8,639,638,000 1,869,597,000 6,685,594,000 1,492,772,000