Western Washington University
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,822.3 | 180,356 | 251,505 | 431,861 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1,822.3 | 180,356 | 251,505 | 431,861 |
2019-21 Policy Comp Changes |
||||
| General Wage Increase Savings | (943) | (1,120) | (2,063) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (943) | (1,120) | (2,063) |
| Total Policy Changes | 0.0 | (943) | (1,120) | (2,063) |
| 2019-21 Policy Level | 1,822.3 | 179,413 | 250,385 | 429,798 |
Policy Changes
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)
