Other pages about the topic: Budget

10-year capital plan and expenditures

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:

2019-29 capital plan

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.

Gov. Inslee's proposed 2019-21 budgets

Budget and policy highlights

Decisions behind the governor's budget proposal, highlighting major areas of change.

Interactive budget visualization

Drill down into the budget in this interactive chart to find descriptions of every change proposed in the governor’s budget.

State revenue projection for 2017–19 increased by $348 million

Revenue forecast for 2019–21 budget increased by $443 million

OLYMPIA – Washington’s projected Near General Fund revenue collections for the 2017–19 state budget have increased by nearly $348 million, according to estimates released today by the Washington State Economic and Revenue Forecast Council.

“With positive adjustments to both state personal income and employment, we have revised the latest forecast upward slightly,” said Steve Lerch, forecast council executive director.

Agency budget requests now available online

You can now view operating budget requests that state agencies and higher education institutions have submitted to us for consideration in Gov. Inslee's 2019–21 biennial budget proposal:

Agency Budget Requests

The website is best viewed in Google Chrome browser.

2019-21 capital projects evaluation system: four-year higher education institutions

General

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State revenue projection for 2017–19 increased by $298 million

OLYMPIA – Washington’s projected Near General Fund revenue collections for the 2017–19 state budget have increased by a net $298 million, according to estimates released today by the Washington State Economic and Revenue Forecast Council. 

“With collections once again running above the previous forecast, particularly given the increase in housing values, we revised the forecast upward,” said Steve Lerch, forecast council executive director.  

Budget-related information

Agency activities

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