Senate Committee
2019-21 CAPITAL BUDGET BALANCE SHEET & PROJECT LISTS Ways & Means Committee Senate Committee SENATE WAYS & MEANS COMMITTEE APRIL 2019 http://www.leg.wa.gov/Senate/Committees/WM/Pages/default.aspx 2019-21 Biennial and 2019 Supplemental Capital Budget Senate Committee (SSB 5134) Includes Alternative Finacing/Certificates of Participation (Dollars in Thousands) Debt Limit Other Bond Other Funds Total Funds Bonds Authority6,7 2017-19 Capital Budget with Proposed 2019 Supplemental Bond Authorization1 $2,930,230 $20,000 Appropriations 2017-192 and 1st Supplemental Capital Budget3 $2,919,383 $47,117 $1,645,784 $4,612,284 2017-19 2nd Supplemental Capital Budget5 ($39,832) $0 $5,350 ($34,482) Total 2017-19 with Proposed 2nd Supplemental $2,879,551 $47,117 $1,651,134 $4,577,802 2017-19 Remaining Bond Authority $50,679 2019-21 Capital Budget (New) Bond Authorization4 Tax Exempt Bonds $2,881,529 $52,000 State Taxable Building Construction Account $179,020 Bond Authorization4 $3,060,549 $52,000 Appropriations5 Tax Exempt Bonds $2,899,355 $52,000 $1,959,191 $4,910,546 Bond Capacity Adjustment8 ($83,576) $0 State Taxable Building Construction Account $179,020 $0 $0 $179,020 Total 2019-21 Proposal $2,994,799 $52,000 $1,959,191 $5,089,566 2019-21 Remaining Bond Authority $116,429 1. Chapter 3, Laws of 2018 2. Chapter 2, Laws of 2018 3. Chapter 298, Laws of 2018 4. Bond Bill SSB 5133 5. Capital Budget Bill SSB 5134 6. Chapter 1, Laws of 2018 7. SSB 5537 (behavioral health facilities) 8. Reflects swapping SB 5993 MTCA cash for bond proceeds on MTCA project reappropriations Senate Ways & Means 1 2019-21 Capital Budget Senate Committee (SSB 5134) * Includes Projects Funded through Alternative Financing (Dollars In Thousands) New Appropriations State Bonds Total Governmental Operations Office of the Secretary of State 1.
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