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Washington State University

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 6,624.2 486,903 1,310,658 1,797,561
2019-21 Maintenance Level 6,624.2 487,146 1,310,958 1,798,104
Difference from 2017-19 0.0 243 300 543
% Change from 2017-19 0.0% 0.05% 0.02% 0.03%

2019-21 Policy Other Changes

Community Solar 0.0 237 0 237
2019-21 Policy Other Changes Total 0.0 237 0 237

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 19 32 51
2019-21 Policy Comp Changes Total 0.0 19 32 51

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 6 6 12
Attorney General 0.0 21 22 43
OFM Central Services 0.0 741 770 1,511
2019-21 Policy Central Services Changes Total 0.0 768 798 1,566
Total Policy Changes 0.0 1,024 830 1,854
2019-21 Policy Level 6,624.2 488,170 1,311,788 1,799,958
Difference from 2017-19 0.0 1,267 1,130 2,397
% Change from 2017-19 0.0% 0.26% 0.09% 0.13%

Policy Changes

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Community Solar

Funding is provided for the Washington State University energy program to implement proposed legislation to expand equitable access to the benefits of renewable energy through community solar projects. (General Fund - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - State, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated, other funds)

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)