The Evergreen State College - Current Law
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 | 119,419,000 |
|---|---|
| Net change from current biennium | (71,783,000) Decrease |
| Percent change from current biennium | (37.5%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2023-25 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| General Fund - Federal | |||||
| (10,343,000) | Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated | 18,434,990 | 10,343,000 | 10,821,000 | |
| (15,199,000) | Inst of Hi Ed-Dedicated Local Acct - Nonappropriated | 20,414,895 | 15,199,000 | 15,542,000 | |
| (75,654,000) | Inst of HI ED-Operating Fees Acct - Nonappropriated | 17,826,036 | 75,654,000 | 36,490,000 | |
| Inst of Hi Ed-Stores Account - Nonappropriated | 51,632 | ||||
| 1,042,996 | 1,042,996 | Info Tech Invest Rev Acct - Nonappropriated | |||
| Inst of Hi Ed-printing Account - Nonappropriated | 286,449 | ||||
| Inst of Hi Ed-other Facilities Acct - Nonappropriated | 3,443,636 | ||||
| Inst of Hi Ed-motor Pool Account - Nonappropriated | 675,939 | ||||
| Inst of Hi Ed-associated Students - Nonappropriated | 5,404,695 | ||||
| Inst of Hi Ed-bookstore Account - Nonappropriated | 1,175,200 | ||||
| Inst of Hi Ed-Parking Account - Nonappropriated | 909,728 | ||||
| Inst of Hi Ed-housing & Food Acct - Nonappropriated | 12,364,009 | ||||
| Grant-In-Aid Scholarship/Fellowship - Nonappropriated | 20,883,131 | ||||
| Inst of Hi Ed-endowment Local Acct - Nonappropriated | |||||
| Inst of Hi Ed-Inst Financial Aid - Nonappropriated | 21,933,505 | ||||
| 78,493,000 | General Fund - State | 67,513,748 | 78,493,000 | 45,460,000 | |
| 188,000 | Aeronautics Account - State | 188,000 | 94,000 | ||
| 80,000 | TESC Capital Projects Account - State | 80,000 | 80,000 | 80,000 | |
| 5,450,000 | Education Legacy Trust Account - State | 5,450,000 | 5,450,000 | 5,450,000 | |
| Motor Vehicle Account - State | 133,080 | ||||
| 5,795,000 | Workforce Education Investment Acc - State | 3,906,000 | 5,795,000 | 5,482,000 | |
| 36,000 | 36,000 | SW Info Tech Sys Dev Rev Acct - State | 9,768 | ||
| Pension Funding Stabilization Acct - State | |||||
| 91,084,996 | (100,117,004) | Total Appropriated Funds | 200,896,440 | 191,202,000 | 119,419,000 |
Non-Appropriated Funds
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| 3,454,000 | 3,454,000 | Coronavirus St Fiscal Recovery Fund - Federal | 2,076,070 | ||
| Inst of Hi Ed-Dedicated Local Acct - Nonappropriated | 3,465,301 | ||||
| 29,584,140 | 250,140 | State Building Construction Account - State | 5,390,573 | 29,334,000 | 31,149,000 |
| 8,153,150 | 150 | TESC Capital Projects Account - State | 4,857,526 | 8,153,000 | 11,524,000 |
| 25,000 | 25,000 | Climate Commitment Account - State | |||
| 41,216,290 | 3,729,290 | Total Appropriated Funds | 15,789,470 | 37,487,000 | 42,673,000 |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 65,821,331 | 71,366,794 | 30,314,158 | 59,658,000 | 59,761,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 7,108,211 | 5.6% | (32,087,565) | (24.0%) | 17,738,048 | 17.4% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 524.0 | 550.6 | 551.7 | 693.2 | 690.8 |
