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
185,441,000
Net change from current biennium
(11,041,000) Decrease
Percent change from current biennium
(5.6%) Decrease
Operating Budget: Summary
Appropriated Funds
2019-21 Appropriations
Appropriated Funds
Expenditures
Amount
Estimated Balance
2017-19 Actual
2019-21 Estimated
2021-23 Proposed
1,119,809
1,119,809
General Fund - Federal
61,353,000
General Fund - State
54,742,127
61,353,000
57,990,000
(19,800,000)
State Building Construction Account - State
19,800,000
14,445,000
80,000
(8,846,000)
TESC Capital Projects Account - State
80,000
8,926,000
6,690,000
5,450,000
Education Legacy Trust Account - State
5,450,000
5,450,000
5,450,000
Motor Vehicle Account - State
3,325,000
Workforce Education Investment Acc - State
3,325,000
5,128,000
2,000
2,000
Pension Funding Stabilization Acct - State
2,000
71,329,809
(27,524,191)
Total Appropriated Funds
60,274,127
98,854,000
89,703,000
Non-Appropriated Funds
2019-21 Non-Appropriated Funds
Expenditures
Amount
Balance
Non-Apropriated Funds
2017-19 Actual
2019-21 Estimated
2021-23 Proposed
(9,965,000)
Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated
13,153,357
9,965,000
9,815,000
(14,952,000)
Inst of Hi Ed-Dedicated Local Acct - Nonappropriated
16,652,547
14,952,000
14,782,000
(72,711,000)
Inst of HI ED-Operating Fees Acct - Nonappropriated
53,348,257
72,711,000
71,141,000
Inst of Hi Ed-Stores Account - Nonappropriated
85,171
Inst of Hi Ed-printing Account - Nonappropriated
204,899
Inst of Hi Ed-other Facilities Acct - Nonappropriated
4,073,723
Inst of Hi Ed-motor Pool Account - Nonappropriated
716,401
Inst of Hi Ed-associated Students - Nonappropriated
8,566,562
Inst of Hi Ed-bookstore Account - Nonappropriated
1,865,274
Inst of Hi Ed-Parking Account - Nonappropriated
1,079,990
Inst of Hi Ed-housing & Food Acct - Nonappropriated