University of Washington
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 25,081.5 | 904,779 | 7,442,958 | 8,347,737 |
| 2021-23 Maintenance Level | 25,081.5 | 907,136 | 7,442,958 | 8,350,094 |
| Difference from Original | 0.0 | 2,357 | 0 | 2,357 |
| % Change from Original | 0.0% | 0.26% | 0.0% | 0.03% |
2021-23 Policy Other Changes |
||||
| UW Medicine Safety Net | 240.5 | 100,000 | 0 | 100,000 |
| 2021-23 Policy Other Changes Total | 240.5 | 100,000 | 0 | 100,000 |
| Total Policy Changes | 240.5 | 100,000 | 0 | 100,000 |
| Policy Level | 25,322.0 | 1,007,136 | 7,442,958 | 8,450,094 |
| Difference from Original | 240.5 | 102,357 | 0 | 102,357 |
| % Change from Original | 0.96% | 11.3% | 0.0% | 1.2% |
