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The Evergreen State College

RCW 28B.40

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 237,527,000
Net change from current biennium 43,208,000 Increase
Percent change from current biennium 22.2% Increase

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
General Fund - Federal 1,119,809
(4,000,000) Coronavirus St Fiscal Recovery Fund - Federal 4,000,000 4,000,000
(10,045,000) Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 14,039,732 10,045,000 10,328,000
(15,010,000) Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 12,190,009 15,010,000 15,214,000
(73,902,000) Inst of HI ED-Operating Fees Acct - Nonappropriated 30,528,566 73,902,000 75,390,000
Inst of Hi Ed-Stores Account - Nonappropriated 49,365
Inst of Hi Ed-printing Account - Nonappropriated 229,067
Inst of Hi Ed-other Facilities Acct - Nonappropriated 4,667,388
Inst of Hi Ed-motor Pool Account - Nonappropriated 580,601
Inst of Hi Ed-associated Students - Nonappropriated 5,521,761
Inst of Hi Ed-bookstore Account - Nonappropriated 2,127,410
Inst of Hi Ed-Parking Account - Nonappropriated 709,977
Inst of Hi Ed-housing & Food Acct - Nonappropriated 9,036,098
TESC License Plate Account - Nonappropriated
Grant-In-Aid Scholarship/Fellowship - Nonappropriated 22,615,206
Inst of Hi Ed-endowment Local Acct - Nonappropriated 76,774
Inst of Hi Ed-Inst Financial Aid - Nonappropriated 27,316,884
67,739,000 5,000 General Fund - State 61,047,000 67,734,000 75,531,000
(7,432,000) State Building Construction Account - State 7,432,000 33,427,000
80,000 (6,760,000) TESC Capital Projects Account - State 80,000 6,840,000 9,200,000
5,450,000 Education Legacy Trust Account - State 5,450,000 5,450,000 5,450,000
150,000 150,000 Motor Vehicle Account - State
3,906,000 Workforce Education Investment Acc - State 3,325,000 3,906,000 8,987,000
40,619 40,619 SW Info Tech Sys Dev Rev Acct - State
Pension Funding Stabilization Acct - State 2,000
77,365,619 (116,953,381) Total Appropriated Funds 200,712,646 194,319,000 237,527,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
4,000,000 4,000,000 Coronavirus St Fiscal Recovery Fund - Federal
Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 3,448,367
7,432,000 7,432,000 State Building Construction Account - State 16,521,172
6,579,250 6,579,250 TESC Capital Projects Account - State 6,795,580
18,011,250 18,011,250 Total Appropriated Funds 26,765,118

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 61,649,715 67,947,187 20,313,885 95,542,000 95,438,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(15,646,172) (10.9%) (39,521,043) (30.9%) 102,718,928 116.4%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 519.6 506.6 484.8 697.5 695.9