Other pages about the topic: Budget

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:

Agency capital project detail

Section B: Agency Detail

The following section presents the capital projects proposed for funding in the 2017-19 Biennium and provides a project description, start and completion dates, current and future cost, and fund source.  Projects authorized for alternate financing are identified in Section D. The agencies are grouped by functional area.

State budgets

Enacted budgets

2025-27 enacted budgets

Operating, transportation and capital (reappropriations) budgets covering July 1, 2025 through June 30, 2027.

2025 enacted supplemental budgets

Adjustments to the 2023-25 budgets, enacted in 2025.

Budget staff agency assignments

This list is current as of May 13, 2025. If you cannot reach an advisor assigned to a specific agency, questions can also be addressed to the Senior Budget Advisor for the section.

Administration

Robyn Williams
Budget Director
360-704-0525

    Vacant
    Deputy Budget Director

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