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Agency 380

Western Washington University

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						1,346.0												88,242					75,539			163,781
Supplemental Changes
Health Benefit Restoration																																		118								118
Subtotal - Supplemental Changes																																		118								118
Total Proposed Budget																						1,346.0												88,360					75,539			163,899
Difference																																		118								118
Percent Change from Current Biennium																																		.1%								.1%

Supplemental Changes

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