Western Washington University

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 1,822.3 174,003 251,358 425,361
2019-21 Maintenance Level 1,822.3 173,998 251,343 425,341
Difference from 2017-19 0.0 (5) (15) (20)
% Change from 2017-19 0.0% (0.0%) (0.0%) (0.0%)

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 6 9 15
2019-21 Policy Comp Changes Total 0.0 6 9 15

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 1 2 3
Audit Services 0.0 21 25 46
Attorney General 0.0 10 12 22
OFM Central Services 0.0 190 222 412
2019-21 Policy Central Services Changes Total 0.0 222 261 483
Total Policy Changes 0.0 228 270 498
2019-21 Policy Level 1,822.3 174,226 251,613 425,839
Difference from 2017-19 0.0 223 255 478
% Change from 2017-19 0.0% 0.13% 0.10% 0.11%

Policy Changes

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - State, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)