Higher Education Enrollment Policy As Required By

SB 5781 (Chapter 15, Laws of 1993, 1st Special Session)

Enrollment Presentation Required by SB 5781

				1997-99 FTE Enrollment Increment Target According to SB 5781**				1997-99 FTE Enrollment Increment Cost According to SB 5781				1997-99 FTE Enrollment Increment Proposal				1997-99 FTE Enrollment Increment Funding Proposal				Additional 1997-99 FTE Enrollment Increment to Meet Target			1997-99 Cost of Additional Enrollment Increment to Meet Target
University of Washington-Seattle					800		6,896,641				440					5,844,000					360			1,052,641
University of Washington-Bothell					300		2,587,355				165					1,170,000					135			1,417,355
University of Washington-Tacoma					300		2,586,319				165					1,170,000					135			1,416,319
Washington State University-Pullman					810		4,864,380				446					3,802,000					364			1,062,380
Washington State University-Spokane					130		781,300				71					708,000					59			73,300
Washington State University-Tri-cities					175		1,050,850				96					681,000					79			369,850
Washington State University-Vancouver					350		2,101,700				193					1,369,000					157			732,700
Eastern Washington University
Central Washington University					300		1,466,850				165					996,000					135			470,850
Evergreen State College					270		1,473,030				149					899,000					121			574,030
Western Washington University					500		2,340,750				275					1,659,000					225			681,750
Four Year School Subtotal					3,935		26,149,175				2,165					18,298,000					1,770			7,851,175
Community and Technical College System					6,500		14,690,000				2,416					8,985,000					4,084			5,705,000
Higher Education Total					10,435		40,839,175				4,581					27,283,000					5,854			13,556,175
Budgeted Fiscal Year 1997 Four Year FTE					80,409
Budgeted Fiscal Year 1997 Two Year FTE					114,326
2011-2012 Four Year FTE Target*					118,079
2011-2012 Two Year FTE Target*					143,436
* FTEs required to reach HECB 1996 State of Washington Master Plan for Higher Education.
	(Calculated by OFM pursuant to SB 5781)
**Also represents institutional budget requests submitted to the Governor.