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University of Washington

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 25,027.0 768,985 7,391,761 8,160,746
2021-23 Maintenance Level 25,054.9 814,575 7,362,521 8,177,096
Difference from 2019-21 27.9 45,590 (29,240) 16,350
% Change from 2019-21 0.11% 5.9% (0.4%) 0.20%

2021-23 Policy Other Changes

Climate Risk Assessment 0.0 300 0 300
Climate Science Education 0.0 600 0 600
Continued Safety Net Support 34.5 112,000 0 112,000
Psychiatry Training Programs 9.3 2,444 0 2,444
Spokane Medical Education Facility 0.0 2,291 0 2,291
2021-23 Policy Other Changes Total 43.8 117,635 0 117,635

2021-23 Policy Comp Changes

Pension Adjustments, nonrate 0.0 102 1,644 1,746
State Employee Benefits 0.0 (693) (5,137) (5,830)
Temporary Layoffs and Other Savings 0.0 (26,249) (144,716) (170,965)
Rep Employee Health Benefits 0.0 (205) (3,211) (3,416)
Non-Rep General Wage Increase 0.0 (10,928) (46,778) (57,706)
2021-23 Policy Comp Changes Total 0.0 (37,973) (198,198) (236,171)

2021-23 Policy Central Services Changes

Archives/Records Management 0.0 3 6 9
Audit Services 0.0 (18) (33) (51)
Legal Services 0.0 (190) (352) (542)
CTS Central Services 0.0 (7) (12) (19)
DES Central Services 0.0 (1) (1) (2)
OFM Central Services 0.0 516 958 1,474
2021-23 Policy Central Services Changes Total 0.0 303 566 869
Total Policy Changes 43.8 79,965 (197,632) (117,667)
2021-23 Policy Level 25,098.7 894,540 7,164,889 8,059,429
Difference from 2019-21 71.7 125,555 (226,872) (101,317)
% Change from 2019-21 0.29% 16.3% (3.1%) (1.2%)

Policy Changes

Climate Risk Assessment

Funding is provided for the Climate Impact Group at the University of Washington to update the climate risk assessment for the state of Washington. This information will be used to inform future updates to the statewide climate resilience strategy and help state and local decision-makers strategically prioritize their climate risk reduction activities. (General Fund - State)

Climate Science Education

Funds are provided for the Institute for Science and Math Education to collaborate with teacher preparation programs and the Office of the Superintendent of Public Instruction to develop an open access climate science educational curriculum for use in teacher preparation programs. (Workforce Education Investment Acc - State)

Continued Safety Net Support

Funding is provided to support the major safety net and teaching activities of UW Medical Center and Harborview Medical Center, as well as the University of Washington School of Dentistry. (General Fund - State)

Psychiatry Training Programs

This funding will increase the number of child psychiatry fellowships and adult psychiatry residencies in mental health training programs at the University of Washington. (Workforce Education Investment Acc - State, General Fund - State)

Spokane Medical Education Facility

Funding is provided for the University of Washington School of Medicine to expand and relocate from the Gonzaga campus to new classrooms and anatomy labs in Spokane. (General Fund - State, Workforce Education Investment Acc - State)

Pension Adjustments, nonrate

This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, UW-University Hospital Account - Non-Appropriated, other funds)

State Employee Benefits

Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Geoduck Aquaculture Research Acct - State, Accident Account - State, Aquatic Lands Enhancement Account - State, other funds)

Temporary Layoffs and Other Savings

This item reflects savings achieved from temporary layoffs or similar actions. (Biotoxin Account - State, Geoduck Aquaculture Research Acct - State, Dedicated Marijuana Acct - State, other funds)

Rep Employee Health Benefits

This provides health insurance funding for the master agreement for employee benefits as part of a coalition of unions. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Accident Account - State, Medical Aid Account - State, Education Legacy Trust Account - State, other funds)

Non-Rep General Wage Increase

This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (Accident Account - State, Aquatic Lands Enhancement Account - State, Econ Dev Strategic Reserve Account - State, other funds)

Archives/Records Management

Adjustments are made for each agency’s anticipated share of charges for archives and records management services provided by the Secretary of State’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Audit Services

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Legal Services

Adjustments are made for each agency’s anticipated cost of legal services provided by the Attorney General’s Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for Microsoft 365 G5 licenses contracted for state agencies by the Consolidated Technology Services agency. This contract allows the state to achieve economies of scale and administrative efficiencies in the management of licenses. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - State)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (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 for existing statewide financial applications, One Washington, and other central services provided by the Office of Financial Management. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)