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Projected change in budget driver populations

2021-2023

Budget
Driver
Projected
Change
Budget
Share*
Juvenile
Rehabilitation
(Ages 12-17)
2.1% 0.4%
Corrections
(Males Ages 18-39)
0.5% 4.5%
Medical
Assistance
(General
Population)
1.7% 10.8%
Long-Term Care
(Ages 85+)
5.4% 5.7%
TANF
(Ages 0-17)
0.2% 1.5%
Higher Education
(Ages 17-29)
-0.9% 6.8%
K-12 Education
(Ages 5-17)
1.0% 52.2%

  • 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
Monday, December 13, 2021
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