Return to Supplemental Budgets

---

Agency 376

The Evergreen State College

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						597.1												37,761					28,106			65,867
Supplemental Changes
Health Benefit Restoration																																		60								60
Subtotal - Supplemental Changes																																		60								60
Total Proposed Budget																						597.1												37,821					28,106			65,927
Difference																																		60								60
Percent Change from Current Biennium																																		.2%								.1%

Supplemental Changes

Health Benefit Restoration
This item provides the General Fund-State appropriation necessary to fully fund the health benefits for employees that The Evergreen State College must pay to the Health Care Authority.