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Home » Budget » Agency Activities » World Class Education

World Class Education

Last Updated: 10/13/2021

Provide access to high-quality research opportunities

Strategy: Provide access to high-quality research opportunities

Agency: 376 - The Evergreen State College

A001 - Agency Overhead

The agency overhead activity includes administrative and management costs that support the entire College. As such, these functions are not directly attributable to specific College activities. The following functions are included: the Board of Trustees, Offices of the President, Provost, Vice President for Finance and Administration, Institutional Research, and Planning and Budget.

Account FY 2022 FY 2023 Biennium Total
FTE 21.3 21.3 21.3
001 - General Fund
State 1,523,000 1,523,000 3,046,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 1,742,000 1,763,000 3,505,000
24J - Workforce Education Investment Acc
State 631,000 631,000 1,262,000
FY 2022 FY 2023 Biennium Total
FTES 21.3 21.3 21.3
GFS 1,523,000.0 1,523,000.0 3,046,000.0
Other 2,373,000.0 2,394,000.0 4,767,000.0
Totals 3,896,000.0 3,917,000.0 7,813,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.

A002 - Instruction

The Evergreen State College is a public liberal arts college serving Washington State. Its mission is to help students realize their potential through innovative, interdisciplinary educational programs in the arts, social sciences, humanities, and natural sciences. In addition to preparing students within their academic fields, Evergreen provides graduates with the fundamental skills to communicate, solve problems, and work collaboratively and independently in addressing real issues and problems. Evergreen serves 4,000 undergraduate and 250 graduate students seeking degrees or desiring continuing education. Approximately 1,000 students are served through evening/weekend options and off-campus, community-based programs located in Tacoma and on tribal reservation sites (Makah, Skokomish, Muckelshoot, Port Gamble S’Klallam, Puyallup, and Quinault).

Account FY 2022 FY 2023 Biennium Total
FTE 580.3 580.3 580.3
001 - General Fund
State 25,770,000 25,770,000 51,540,000
066 - TESC Capital Projects Account
State 35,000 35,000 70,000
08A - Education Legacy Trust Account
State 2,725,000 2,725,000 5,450,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 6,829,000 6,842,000 13,671,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 33,784,000 34,195,000 67,979,000
24J - Workforce Education Investment Acc
State 1,293,000 1,293,000 2,586,000
FY 2022 FY 2023 Biennium Total
FTES 580.3 580.3 580.3
GFS 25,770,000.0 25,770,000.0 51,540,000.0
Other 44,666,000.0 45,090,000.0 89,756,000.0
Totals 70,436,000.0 70,860,000.0 141,296,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.

A003 - Public Service

An important part of Evergreen's educational mission is engagement with the community, the state, and the nation. One focus of this engagement is through the work of public service centers that both disseminate the best work of the College and bring back to the College the best ideas of the wider community. The Evergreen State College's commitment to public services is demonstrated by its six public service entities: Washington State Institute for Public Policy, the Labor Education and Research Center, the Longhouse Education and Cultural Center, the Washington Center for Improving the Quality of Undergraduate Education, the Evergreen Center for Educational Improvement (K-12 Center), and the Northwest Indian Applied Research Institute.

Account FY 2022 FY 2023 Biennium Total
FTE 29.1 28.3 28.7
001 - General Fund
State 4,586,000 4,204,000 8,790,000
066 - TESC Capital Projects Account
State 3,000 3,000 6,000
108 - Motor Vehicle Account
State 75,000 75,000 150,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 533,000 534,000 1,067,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 729,000 738,000 1,467,000
24J - Workforce Education Investment Acc
State 17,000 17,000 34,000
FY 2022 FY 2023 Biennium Total
FTES 29.1 28.3 28.7
GFS 4,586,000.0 4,204,000.0 8,790,000.0
Other 1,357,000.0 1,367,000.0 2,724,000.0
Totals 5,943,000.0 5,571,000.0 11,514,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.

A004 - Research

Public and private organizations purchase or sponsor research, instruction, or consultative services from the College. Locally-funded research provides limited opportunities ($133,228 per biennium) for The Evergreen State College’s faculty to maintain and enhance their scholarship while providing knowledge in areas of concern to the citizens of the state. Federal, state, and local grants, state student financial aid, and educational opportunity grants are included in this activity.

Account FY 2022 FY 2023 Biennium Total
FTE 51.0 51.0 51.0
001 - General Fund
State 571,000 571,000 1,142,000
066 - TESC Capital Projects Account
State 2,000 2,000 4,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 4,967,000 5,029,000 9,996,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 115,000 115,000 230,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 274,000 277,000 551,000
24J - Workforce Education Investment Acc
State 12,000 12,000 24,000
FY 2022 FY 2023 Biennium Total
FTES 51.0 51.0 51.0
GFS 571,000.0 571,000.0 1,142,000.0
Other 5,370,000.0 5,435,000.0 10,805,000.0
Totals 5,941,000.0 6,006,000.0 11,947,000.0
Expected Results

Improve the value of a university education for citizens of Washington State.