The Evergreen State College
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 683.0 | 77,090 | 99,187 | 176,277 |
| 2021-23 Maintenance Level | 683.0 | 77,296 | 99,187 | 176,483 |
| Difference from Original | 0.0 | 206 | 0 | 206 |
| % Change from Original | 0.0% | 0.27% | 0.0% | 0.12% |
2021-23 Policy Other Changes |
||||
| WSIPP Study Adjustments | (0.4) | (114) | 0 | (114) |
| 2021-23 Policy Other Changes Total | (0.4) | (114) | 0 | (114) |
| Total Policy Changes | (0.4) | (114) | 0 | (114) |
| Policy Level | 682.6 | 77,182 | 99,187 | 176,369 |
| Difference from Original | (0.4) | 92 | 0 | 92 |
| % Change from Original | (0.1%) | 0.12% | 0.0% | 0.05% |
Policy Changes
WSIPP Study Adjustments
This item will right-size the funding necessary for the Washington State Institute for Public Policy (WSIPP) to complete studies assigned by the Legislature in previous biennia. WSIPP will remove funds for one study from this fiscal year entirely, and it will shift funding for a second study from fiscal year 2023 to fiscal year 2024 to align with a deadline from the WSIPP Board of Directors. (General Fund - State)
