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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.