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)
