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Agency 365
Washington State University
Recommendation Summary
Dollars in Thousands
FY 97 FTEs General Fund-State Other Funds Total Funds
1995-97 Expenditure Authority 5,361.4 309,712 359,200 668,912
Supplemental Changes
Reduction for Underenrollment (281) (281)
Health Benefit Restoration 384 384
PERS to LEOFF Conversion 92 92
Subtotal - Supplemental Changes 195 195
Total Proposed Budget 5,361.4 309,907 359,200 669,107
Difference 195 195
Percent Change from Current Biennium .1% .0%
Supplemental Changes
Reduction for Underenrollment
Funding is reduced to reflect forecasted enrollments below the budgeted level.
Health Benefit Restoration
This item provides the General Fund-State appropriation necessary to fully fund the health benefits for employees that Washington State University must pay to the Health Care Authority.
PERS to LEOFF Conversion
This item adds one-time funding of $86,000 General Fund-State for the employer portion of costs associated with Washington State University's fire fighters electing to retroactively transfer from Public Employees' Retirement System (PERS) to Law Enforcement Officers' and Fire Fighters' Retirement System (LEOFF), and $5,180 for law enforcement officers electing to transfer from PERS to LEOFF.