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:

Projects with statewide impact

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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.

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The debt summaries present information displaying:

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