The Evergreen State College
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 674.2 | 70,128 | 97,710 | 167,838 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 674.2 | 70,012 | 97,710 | 167,722 |
2019-21 Policy Comp Changes |
||||
| General Wage Increase Savings | (201) | (400) | (601) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (201) | (400) | (601) |
| Total Policy Changes | 0.0 | (201) | (400) | (601) |
| 2019-21 Policy Level | 674.2 | 69,811 | 97,310 | 167,121 |
Policy Changes
WSIPP Project-Specific Adjustments
Funding is adjusted to align with new project deadlines.
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. (General Fund - State, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, other funds)
