The Evergreen State College
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 671.1 | 65,521 | 97,490 | 163,011 |
| 2019-21 Maintenance Level | 672.7 | 66,247 | 97,658 | 163,905 |
| Difference from 2017-19 | 1.6 | 726 | 168 | 894 |
| % Change from 2017-19 | 0.24% | 1.1% | 0.17% | 0.55% |
2019-21 Policy Other Changes |
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| Special Education Study | 0.0 | 400 | 0 | 400 |
| WSIPP Core Operating Budget | 1.5 | 364 | 0 | 364 |
| 2019-21 Policy Other Changes Total | 1.5 | 764 | 0 | 764 |
2019-21 Policy Comp Changes |
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| PERS & TRS Plan 1 Benefit Increase | 0.0 | 3 | 4 | 7 |
| 2019-21 Policy Comp Changes Total | 0.0 | 3 | 4 | 7 |
2019-21 Policy Central Services Changes |
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| Archives/Records Management | 0.0 | 1 | 1 | 2 |
| Attorney General | 0.0 | 6 | 7 | 13 |
| OFM Central Services | 0.0 | 71 | 77 | 148 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 78 | 85 | 163 |
| Total Policy Changes | 1.5 | 845 | 89 | 934 |
| 2019-21 Policy Level | 674.2 | 67,092 | 97,747 | 164,839 |
| Difference from 2017-19 | 3.1 | 1,571 | 257 | 1,828 |
| % Change from 2017-19 | 0.46% | 2.4% | 0.26% | 1.1% |
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)
Special Education Study
Funding is provided for the Washington State Institute for Public Policy to study special education services in public K-12 education systems. WSIPP will review the available research literature with a focus on evidence from rigorous research regarding impacts of specific special education services on student outcomes. Where available, the study will focus on student success outcomes including successful transitions to life post-high school, student engagement, disciplinary action, and academic outcomes. To the extent possible, WSIPP will study the cost effectiveness of various successful approaches to service delivery, including both broad strategies and specific services. It will submit an interim report summarizing preliminary findings on special education strategies to the Legislature and the Governor's Office by June 30, 2021, with the intent that a final report be submitted by June 30, 2022. (General Fund - State)
WSIPP Core Operating Budget
Core funding support is provided to the Washington State Institute for Public Policy to increase its organizational stability with 3.0 FTE staff positions. This will allow WSIPP to retain highly-trained staff, conduct cost-benefit analyses, and remain responsive to legislative and state agency questions, while continuing to operate in a project-funded environment. (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-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)
