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 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1,437.9 | 133,926 | 211,474 | 345,400 |
2019-21 Policy Comp Changes |
||||
| General Wage Increase Savings | (729) | (963) | (1,692) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (729) | (963) | (1,692) |
| Total Policy Changes | 0.0 | (729) | (963) | (1,692) |
| 2019-21 Policy Level | 1,437.9 | 133,197 | 210,511 | 343,708 |
Policy Changes
Deep Lake Watershed
Due to delays associated with Covid-19, funding for the Deep Lake Watershed study is shifted from FY 2021 to FY 2022. This will allow the analysis to be completed.
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (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)
