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)