University of Washington
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 25,027.0 | 768,985 | 7,391,761 | 8,160,746 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 25,027.0 | 768,985 | 7,391,761 | 8,160,746 |
2019-21 Policy Other Changes |
||||
| Central Service Correction | 0.0 | 2,200 | 0 | 2,200 |
| Safety Net Support | 0.0 | 60,000 | 0 | 60,000 |
| 2019-21 Policy Other Changes Total | 0.0 | 62,200 | 0 | 62,200 |
2019-21 Policy Comp Changes |
||||
| General Wage Increase Savings | (4,353) | (8,454) | (12,807) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (4,353) | (8,454) | (12,807) |
| Total Policy Changes | 0.0 | 57,847 | (8,454) | 49,393 |
| 2019-21 Policy Level | 25,027.0 | 826,832 | 7,383,307 | 8,210,139 |
Policy Changes
Central Service Correction
Funding is provided to account for an error in the central services model that resulted in increased charges to the University of Washington. (General Fund - State)
Safety Net Support
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Biotoxin Account - State, Econ Dev Strategic Reserve Account - State, Dedicated Marijuana Acct - State, other funds)
