Washington State University

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 6,675.0 507,567 1,318,008 1,825,575
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 6,675.0 507,567 1,318,008 1,825,575

2019-21 Policy Other Changes

Soil Health Initiative Fund Shift 0.0 (250) 250 0
2019-21 Policy Other Changes Total 0.0 (250) 250 0

2019-21 Policy Comp Changes

General Wage Increase Savings (2,743) (3,406) (6,149)
2019-21 Policy Comp Changes Total 0.0 (2,743) (3,406) (6,149)
Total Policy Changes 0.0 (2,993) (3,156) (6,149)
2019-21 Policy Level 6,675.0 504,574 1,314,852 1,819,426

Policy Changes

Soil Health Initiative Fund Shift

Funding for the Soil Health Initiative is shifted from General Fund-State to the Model Toxics Control Operating Account-State. (Model Toxics Control Operating Acct - State, General Fund - State)

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. (Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated, other funds)