COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » The Evergreen State College

The Evergreen State College

RCW 28B.40.200, 28B.40.206, 28B.40.220

The Evergreen State College is a national model for student engagement, quality teaching, applied learning and educational innovation at the undergraduate and graduate level. In addition to the Olympia campus, Evergreen offers off-campus programs in Tacoma, Quinault and Port Angeles. The college’s public service centers assist legislative policy development; enrich undergraduate higher education across the state and nation; and promote Indigenous arts and culture across the state, region and Pacific Rim. Evergreen has earned a national reputation as one of the best liberal arts and sciences colleges in the country.

Agency Mission

As an innovative public liberal arts college, Evergreen emphasizes collaborative, interdisciplinary learning across significant differences. Our academic community engages students in defining and thinking critically about their learning. Evergreen supports and benefits from local and global commitment to social justice, diversity, environmental stewardship and service in the public interest.
Request 167,482,000
Net change from current biennium 16,247,000 Increase
Percent change from current biennium 10.7% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
54,734,000 General Fund - Basic Account - State 48,046,000 54,734,000 64,141,000
80,000 TESC Capital Projects Account - State 80,000 80,000
5,450,000 Education Legacy Trust Account - State 5,493,000 5,450,000 5,450,000
Motor Vehicle Account - State 100,000
2,000 Pension Funding Stabilization Acct - State 2,000 2,000
60,266,000 Total Appropriated Funds 53,639,000 60,266,000 69,673,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
(9,809,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 10,796,603 9,809,000 9,972,000
(14,710,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 12,009,174 14,710,000 14,963,000
(66,450,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 72,579,245 66,450,000 72,874,000
Inst of Hi Ed-Stores Account - Nonappropriated 79,021
Inst of Hi Ed-printing Account - Nonappropriated 254,670
Inst of Hi Ed-other Facilities Acct - Nonappropriated 6,134,762
Inst of Hi Ed-motor Pool Account - Nonappropriated 497,537
Inst of Hi Ed-associated Students - Nonappropriated 7,636,387
Inst of Hi Ed-bookstore Account - Nonappropriated 1,222,226
Inst of Hi Ed-Parking Account - Nonappropriated 936,582
Inst of Hi Ed-housing & Food Acct - Nonappropriated 9,850,180
TESC License Plate Account - Nonappropriated 11,000
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 22,886,645
Inst of Hi Ed-endowment Local Acct - Nonappropriated 65,920
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 2,757,412
(90,969,000) Total Non-Appropriated Funds 147,717,364 90,969,000 97,809,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
12,198,020 (2,126,980) State Building Construction Account - State 27,048,112 14,325,000 21,600,000
8,699,306 (2,286,694) TESC Capital Projects Account - State 7,223,378 10,986,000 4,546,000
20,897,326 (4,413,674) Total Appropriated Funds 34,271,490 25,311,000 26,146,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 70,800,126 73,885,061 28,995,086 82,786,000 84,696,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
20,447,895 15.9% (46,143,875) (31.0%) 64,601,853 62.8%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 680.7 669.1 591.9 671.6 672.1