World Class Education
Provide access to high-quality research opportunities
Strategy: Provide access to high-quality research opportunities
Agency: 376 - The Evergreen State College
A001 - Agency Overhead
The agency overhead activity includes administrative and management costs that support the entire College. As such, these functions are not directly attributable to specific College activities. The following functions are included: the Board of Trustees, Offices of the President, Provost, Vice President for Finance and Administration, Institutional Research, and Planning and Budget.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 44.2 | 44.2 | 44.2 |
001 - General Fund | |||
State | 3,484,000 | 3,626,000 | 7,110,000 |
149 - Inst of HI ED-Operating Fees Acct | |||
Non-Appropriated | 3,595,000 | 3,636,000 | 7,231,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 22.1 | 22.1 | 22.1 |
GFS | 1,733,000.0 | 1,813,000.0 | 3,546,000.0 |
Other | 1,796,000.0 | 1,828,000.0 | 3,624,000.0 |
Totals | 3,529,000.0 | 3,641,000.0 | 7,170,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A002 - Instruction
The Evergreen State College is a public liberal arts college serving Washington State. Its mission is to help students realize their potential through innovative, interdisciplinary educational programs in the arts, social sciences, humanities, and natural sciences. In addition to preparing students within their academic fields, Evergreen provides graduates with the fundamental skills to communicate, solve problems, and work collaboratively and independently in addressing real issues and problems. Evergreen serves 4,000 undergraduate and 250 graduate students seeking degrees or desiring continuing education. Approximately 1,000 students are served through evening/weekend options and off-campus, community-based programs located in Tacoma and on tribal reservation sites (Makah, Skokomish, Muckelshoot, Port Gamble S’Klallam, Puyallup, and Quinault).
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 1,176.4 | 1,178.5 | 1,177.5 |
001 - General Fund | |||
State | 62,444,000 | 63,949,000 | 126,393,000 |
066 - TESC Capital Projects Account | |||
State | 70,000 | 70,000 | 140,000 |
08A - Education Legacy Trust Account | |||
State | 5,450,000 | 5,450,000 | 10,900,000 |
148 - Inst of Hi Ed-Dedicated Local Acct | |||
Non-Appropriated | 13,886,000 | 13,879,000 | 27,765,000 |
149 - Inst of HI ED-Operating Fees Acct | |||
Non-Appropriated | 69,874,000 | 70,238,000 | 140,112,000 |
24J - Workforce Education Investment Acc | |||
State | 5,314,000 | 5,579,000 | 10,893,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 588.2 | 590.6 | 589.4 |
GFS | 31,244,000.0 | 32,120,000.0 | 63,364,000.0 |
Other | 47,297,000.0 | 47,728,000.0 | 95,025,000.0 |
Totals | 78,541,000.0 | 79,848,000.0 | 158,389,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A003 - Public Service
An important part of Evergreen's educational mission is engagement with the community, the state, and the nation. One focus of this engagement is through the work of public service centers that both disseminate the best work of the College and bring back to the College the best ideas of the wider community. The Evergreen State College's commitment to public services is demonstrated by its six public service entities: Washington State Institute for Public Policy, the Labor Education and Research Center, the Longhouse Education and Cultural Center, the Washington Center for Improving the Quality of Undergraduate Education, the Evergreen Center for Educational Improvement (K-12 Center), and the Northwest Indian Applied Research Institute.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 63.3 | 65.6 | 64.5 |
001 - General Fund | |||
State | 10,651,000 | 9,330,000 | 19,981,000 |
039 - Aeronautics Account | |||
State | 188,000 | 188,000 | |
066 - TESC Capital Projects Account | |||
State | 6,000 | 6,000 | 12,000 |
148 - Inst of Hi Ed-Dedicated Local Acct | |||
Non-Appropriated | 1,084,000 | 1,082,000 | 2,166,000 |
149 - Inst of HI ED-Operating Fees Acct | |||
Non-Appropriated | 1,506,000 | 1,514,000 | 3,020,000 |
24J - Workforce Education Investment Acc | |||
State | 132,000 | 132,000 | 264,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 30.9 | 34.8 | 32.9 |
GFS | 5,152,000.0 | 5,127,000.0 | 10,279,000.0 |
Other | 1,364,000.0 | 1,555,000.0 | 2,919,000.0 |
Totals | 6,516,000.0 | 6,682,000.0 | 13,198,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.
A004 - Research
Public and private organizations purchase or sponsor research, instruction, or consultative services from the College. Locally-funded research provides limited opportunities ($133,228 per biennium) for The Evergreen State College’s faculty to maintain and enhance their scholarship while providing knowledge in areas of concern to the citizens of the state. Federal, state, and local grants, state student financial aid, and educational opportunity grants are included in this activity.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 98.4 | 98.4 | 98.4 |
001 - General Fund | |||
State | 1,279,000 | 1,317,000 | 2,596,000 |
066 - TESC Capital Projects Account | |||
State | 4,000 | 4,000 | 8,000 |
145 - Inst of Hi Ed-Grants/Contracts Acct | |||
Non-Appropriated | 10,270,000 | 10,417,000 | 20,687,000 |
148 - Inst of Hi Ed-Dedicated Local Acct | |||
Non-Appropriated | 234,000 | 234,000 | 468,000 |
149 - Inst of HI ED-Operating Fees Acct | |||
Non-Appropriated | 462,000 | 466,000 | 928,000 |
24J - Workforce Education Investment Acc | |||
State | 96,000 | 96,000 | 192,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 49.2 | 49.2 | 49.2 |
GFS | 641,000.0 | 663,000.0 | 1,304,000.0 |
Other | 5,533,000.0 | 5,608,000.0 | 11,141,000.0 |
Totals | 6,174,000.0 | 6,271,000.0 | 12,445,000.0 |
Expected Results
Improve the value of a university education for citizens of Washington State.