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Projected change in budget driver populations

2023-2025

Budget
Driver
Projected
Change
Budget
Share*
Juvenile
Rehabilitation
(Ages 12-17)
1.0% 0.4%
Corrections
(Males Ages 18-39)
0.6% 4.5%
Medical
Assistance
(General
Population)
1.9% 10.7%
Long-Term Care
(Ages 85+)
7.9% 6.9%
TANF
(Ages 0-17)
-0.2% 1.8%
Higher Education
(Ages 17-29)
0.7% 6.0%
K-12 Education
(Ages 5-17)
0.1% 51.1%

  • Among the populations that receive a significant share of state government services, those 85 and above (Long Term Care) are projected to grow rapidly through the forecast period.

Data source:

E-mail: OFM.Forecasting@ofm.wa.gov

Last updated
Tuesday, February 13, 2024
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