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Eastern Washington University

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 1,437.9 133,982 211,474 345,456
2021-23 Maintenance Level 1,437.9 136,874 213,304 350,178
Difference from 2019-21 0.0 2,892 1,830 4,722
% Change from 2019-21 0.0% 2.2% 0.87% 1.4%

2021-23 Policy Other Changes

Diversity & Inclusion 3.5 2,750 0 2,750
2021-23 Policy Other Changes Total 3.5 2,750 0 2,750

2021-23 Policy Comp Changes

Pension Adjustments, nonrate 0.0 22 35 57
State Employee Benefits 0.0 (115) (187) (302)
Temporary Layoffs and Other Savings 0.0 (4,121) (6,431) (10,552)
Rep Employee Health Benefits 0.0 (67) (110) (177)
Non-Rep General Wage Increase 0.0 (2,934) (3,734) (6,668)
2021-23 Policy Comp Changes Total 0.0 (7,215) (10,427) (17,642)

2021-23 Policy Central Services Changes

Archives/Records Management 0.0 1 1 2
Audit Services 0.0 (3) (2) (5)
Legal Services 0.0 (46) (42) (88)
CTS Central Services 0.0 (1) (1) (2)
OFM Central Services 0.0 90 84 174
Self-Insurance Liability Premium 0.0 147 136 283
2021-23 Policy Central Services Changes Total 0.0 188 176 364
Total Policy Changes 3.5 (4,277) (10,251) (14,528)
2021-23 Policy Level 1,441.4 132,597 203,053 335,650
Difference from 2019-21 3.5 (1,385) (8,421) (9,806)
% Change from 2019-21 0.24% (1.0%) (4.0%) (2.8%)

Policy Changes

Diversity & Inclusion

Funding is provided to establish a new Center for Inclusive Excellence for faculty and staff education and development, advising and community-based mentoring for dual credit students in underserved populations, and accelerated efforts to become a Hispanic-Serving Institution. (Workforce Education Investment Acc - State, General Fund - 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-Operating Fees Acct - Non-Appropriated, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, General Fund - State, 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. (Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated, other funds)

Temporary Layoffs and Other Savings

This item reflects savings achieved from temporary layoffs or similar actions. (Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, 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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, 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. (Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, 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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - State)

Audit Services

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

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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - State)

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)

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)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)