COVID-19

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

You are here

Home » Budget » State budgets » 2021-23 Gov. Inslee'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 185,441,000
Net change from current biennium (11,041,000) Decrease
Percent change from current biennium (5.6%) Decrease

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
1,119,809 1,119,809 General Fund - Federal
61,353,000 General Fund - State 54,742,127 61,353,000 57,990,000
(19,800,000) State Building Construction Account - State 19,800,000 14,445,000
80,000 (8,846,000) TESC Capital Projects Account - State 80,000 8,926,000 6,690,000
5,450,000 Education Legacy Trust Account - State 5,450,000 5,450,000 5,450,000
Motor Vehicle Account - State
3,325,000 Workforce Education Investment Acc - State 3,325,000 5,128,000
2,000 2,000 Pension Funding Stabilization Acct - State 2,000
71,329,809 (27,524,191) Total Appropriated Funds 60,274,127 98,854,000 89,703,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
(9,965,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 13,153,357 9,965,000 9,815,000
(14,952,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 16,652,547 14,952,000 14,782,000
(72,711,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 53,348,257 72,711,000 71,141,000
Inst of Hi Ed-Stores Account - Nonappropriated 85,171
Inst of Hi Ed-printing Account - Nonappropriated 204,899
Inst of Hi Ed-other Facilities Acct - Nonappropriated 4,073,723
Inst of Hi Ed-motor Pool Account - Nonappropriated 716,401
Inst of Hi Ed-associated Students - Nonappropriated 8,566,562
Inst of Hi Ed-bookstore Account - Nonappropriated 1,865,274
Inst of Hi Ed-Parking Account - Nonappropriated 1,079,990
Inst of Hi Ed-housing & Food Acct - Nonappropriated 13,271,090
TESC License Plate Account - Nonappropriated 6,014
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 24,860,576
Inst of Hi Ed-endowment Local Acct - Nonappropriated 75,543
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 967,634
(97,628,000) Total Non-Appropriated Funds 138,927,037 97,628,000 95,738,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
19,982,616 19,982,616 State Building Construction Account - State 3,388,167
8,476,298 8,476,298 TESC Capital Projects Account - State 7,947,316
28,458,914 28,458,914 Total Appropriated Funds 11,335,483

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 69,543,226 66,132,400 22,835,704 82,233,000 82,153,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(5,495,735) (3.7%) (54,460,183) (38.0%) 75,417,896 84.8%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 610.3 604.0 458.4 682.2 682.3