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Eastern Washington University

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,437.9 129,019 211,008 340,027
2019-21 Maintenance Level 1,437.9 129,339 211,361 340,700
Difference from 2017-19 0.0 320 353 673
% Change from 2017-19 0.0% 0.25% 0.17% 0.20%

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 4 7 11
2019-21 Policy Comp Changes Total 0.0 4 7 11

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 2 2 4
Attorney General 0.0 10 10 20
OFM Central Services 0.0 161 168 329
2019-21 Policy Central Services Changes Total 0.0 173 180 353
Total Policy Changes 0.0 177 187 364
2019-21 Policy Level 1,437.9 129,516 211,548 341,064
Difference from 2017-19 0.0 497 540 1,037
% Change from 2017-19 0.0% 0.39% 0.26% 0.30%

Policy Changes

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)

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)

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)

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)