Central Washington University

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 1,547.6 98,782 300,395 399,177

2017-19 Maintenance Other Changes

Capital Project Operating Costs 0.0 679 0 679
2017-19 Maintenance Other Changes Total 0.0 679 0 679
Total Maintenance Changes 0.0 679 0 679
2017-19 Maintenance Level 1,547.6 99,461 300,395 399,856
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 1,547.6 99,461 300,395 399,856

Policy Changes

Capital Project Operating Costs

Funding is provided for operations and maintenance of new facilities that will be partially or fully completed during the 2017-19 biennium.