Return to Supplemental Budgets

---

Agency 370

Eastern Washington University

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						1,192.5												75,744					67,375			143,119
Supplemental Changes
Reduction for Underenrollment																						(10.0)												(335)					(191)			(526)
Health Benefit Restoration																																		109								109
Student Enrollment Mix Adjustment																																							(784)			(784)
Subtotal - Supplemental Changes																						(10.0)												(226)					(975)			(1,201)
Total Proposed Budget																						1,182.5												75,518					66,400			141,918
Difference																						(10.0)												(226)					(975)			(1,201)
Percent Change from Current Biennium																						(.8)%												(.3)%					(1.4)%			(.8)%

Supplemental Changes

Reduction for Underenrollment
Enrollment funding and FTE staff are reduced by the 86 student FTEs provided in the 1996 supplemental budget, due to underenrollment at Eastern Washington University (EWU). (General Fund-State, Tuition and Fee Account)
Health Benefit Restoration
This item provides the General Fund-State appropriation necessary to fully fund the health benefits for employees that EWU must pay to the Health Care Authority.
Student Enrollment Mix Adjustment
In the 1996 supplemental budget, EWU was provided a student enrollment mix adjustment for General Fund-State only; the reduction in appropriation for the Tuition and Fee Account was inadvertently omitted. (Tuition and Fee Account)