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 |
