Washington State University

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 6,498.5 412,948 1,227,627 1,640,575
Total Maintenance Changes 0.0 0 0 0
2017-19 Maintenance Level 6,498.5 412,948 1,227,627 1,640,575

2017-19 Policy Other Changes

Renewable Energy Program 2.6 596 0 596
2017-19 Policy Other Changes Total 2.6 596 0 596
Total Policy Changes 2.6 596 0 596
2017-19 Policy Level 6,501.1 413,544 1,227,627 1,641,171

Policy Changes

Renewable Energy Program

The 2017 Legislature enacted Engrossed Substitute Senate Bill 5939, which created a new solar energy incentive program and transferred the existing program from the Department of Revenue to the WSU Energy Program. Funding is provided to implement the Renewable Energy Production Incentive Program. Program demand exceeded initial estimates; therefore, additional funding for staffing and implementation costs is provided.