MAJOR BUDGET ENHANCEMENTS

Higher Education Endowments and Trusts

Biomedical Institute at the University of Washington.

The Legislature provides one-time funding of $6.6 million to create several educational endowment programs and trusts. These programs require matching funds from non-state sources, thereby leveraging state dollars and encouraging local involvement and participation The four-year institutions benefit born $3 million provided to establish tweIve distinguished professorships, as well as $15 million for 60 graduate student fellowships. A new hancid aid program, the Native American Endowed Scholarship Fwd, is created to assist American Indian students in obtaining a college degree. Community college faculty benefit from the establishment of 54 exceptional faculty awards, with one-time state support of $135 W o n . In support of health and medicd research, $500,000 is provided to establish the Warren G. Magnuson

Community College Assessment

Following a commitment made to fund assessment in the 1989-91 budget, the Legislature provides $1.6 million to allow the 27 community colleges to each develop college-specific performance evaluation program. These programs are to accomplish two goals: (1) to provide a means for institutional self-evaluation and improvement; and (2) to meet the state's need for institutional accountability in order to assure quality in the state's higher education system.

University of Washington Evening Degree Program

The University of Washington receives $1.3 million to support 300

Fl'E students in a new evening degree program intended to broaden acaess for area students. The quality of the evening programs is assured by funding comparable to the university's regular day-time students.

Flight Training at Central Was hingtoa University

The Legislature provides Central Washington University with $560,000 to purchase a multi-engine turbo- prop £light simulator, greatly enhancing its flight technology Program

Washington State University Tri-Cities Branch Campus

The amount of $337,000 in state support will replaoe U.S. Department of Energy grants being phased-out by the federal government. Funding will prevent a loss of academic programs at the Tri-Cities.

Higher Education

Community College Trust Lands

n e Community College Forest Reserve Account is established as a first step in providing the community colleges with a long- term funding source for their capital constructions needs. Commercial timber lands will be the revenue source for this account. See the Major Budget Enhancements page of the Natural Resources section for details.

WASHINGTON STATE 1989-91 OPERATING BUDGET TOTAL APPROPRIATED FUNDS ($000)

LEGlSlATlVE JUDlClAL GENERAL GOVERNMENT HUMAN RESOURCES NATURAL RESOURCES TRANS PORTATION

COMMUNlfY COLLEGES FOUR YEAR SCHOOLS OTHER EDUCATION SPEClAL APPROPS SfATEWlDE TOTAL

U W 625,139 WSU 338,571 W W U 1 W,987 EWU 92,924 C W U 78,004 TESC 49,117 FOUR YEAR SCHOOLS t,287,543

Washington State

Four Year Schools

INCLUDES 1990 W W E M A L SESSDN APPROPRIATIONS THROUGH JUNE 1990

LEGISLAM JUDICIAL GENERAL GOVERNMENT HUMAN RESOURCES NATURAL RESOURCES

PUBLIC SCHOOLS COMMUNilY COLLEGES FOUR YEAR SCHOOLS OTHER EDUCATlON SPECW APPROPS STATEWIDE TOTAL

WASHINGTON STATE 1989-91 OPERATING BUDGET GENERAL FUND-STATE ($ WO)

Washington State

U W 81 7,122 WSU 338,571 W W U 1 02,887 EWU 92,924 C W U 78,804 TESC 49,117 FOUR YEAR SCHOOLS 1,279,526

1

TESC 3.8%

Four Year Schools

WASHINGTON STATE HIOHER EDUCATION E N R O W N T

P O U I t Y E h R ~ 0 0 L S UMv6WlY OF WASHMQTON WAwmQTON STATE UNIvmsrlY ~ W ~ T O N ~ r w CwTRAL W M H M r n r n N m S n y THHfiYEROItEBN $rATeCOLLEDE ~ W ~ P f ~

m A L HI- EDUCATION

PERCENT OF TOTAL 1

POUR YEAR ~ 0 0 L s U N ~ O P W ~ ~ W-TON STATft - w ~ ~ C m T m L W ~ U N ~ THB EvEmmm mATE C O ~ B ~W~~

PERCENT CHANGE FROM PRIOR YEAR I

w-TON STATE UMvERSm -w-ToMuwvmsrm CBHTlUL WASHINOTON m m THE BYEIMRPPH STATE COllELTB ~ W A S H M O T O N W ~

TOTAL HIGHER EDUCATION

NOTE: Tbs m w bud@ eordlmsnt lev& for 1989-91 are cornparod to h h r i d a c t d earollment levels. Actual cmdlrnat l d art typhlly slightly bigher than b u d g d I d s .

Community College System ($ - TOTAL

1987-89 BIENNIUM 536,728 0 536,728

2989-91 ORIGINAL APPROPRIATION 629,466 0 629,466

SUPPLEMENTAL ITEMS 1. DISTRICT ASSESSMENT 2 . SALARY STUDY AWUSTMENT 3 . CC EXCEWXONAL FACULTY AWARD 4. TRAINING PXLAT PROJECTS

SUPPLZMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 633,678 0 633,678

1. DISIRICTASS&SSMENT PmuidwS6[Ht€mcscbmmmunity~rn perform -t oB SMaIt o~t#rm# The State Bosrd for &mmdiy mkgc mdh c b m t I a ~ ~ p t r n r b t f m c r r k . B i n g f u ~ b t k ~ ~

2 SAtARYmYmmsmmT ReRccar tbe bkDniaI adjdjuonneat to: (1) irrclude .tadcmk PdminiPtAIofl in the 1990 fwtty salary h rp p r the 1#19 b@ahrre; aad (2) ~ a 6 3 ~ n t ~ i n c r r a S c o n I m u a q 1,1941, far all Iaollry aad emempt prsoaael per t h c 1 9 9 0 ~ h u t . A O i m i r i o n ~ d the pcrecn* - or the d o k a m u n t ~ t c d f o r m l q i a a u s e r

3. CC EXCWI'IONAL FACUL'fY AWARD Pmidmmtef imdstomatch~miwd f u n d s c s t r b l i s h i a g e o l i t g e ~ f o r S 4 ~ l h l q m d s a t 3 2 5 k C t A L AUn institutionr at *k 00 p-tc 'LkP r*rardsarcheldfaeocheolkgtfwcighteea mollthr,rfttrrrhieb,myhiyhU&tre Milabklorqdjgibktm~tution. - h a

University of Washington ($ ow

1987-89 BIENNIUM

GF-S OTHER TOTAL

527.191 5.771 532,962

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL f TEMS 1. EVENING DEGREE PROGRAM 2 . SALARY STUDY ADJUSTMENT 3 . MESA (SSB 6193) 4. MAGNUSOH INSTITUTE 5 . PNW LEADERSHIP CONFERENCE

SUPPLEMENTAL ITEM TOTAL

1. Ev3MNG DBGRBE PROGRAM A m a i k p m i d d 6M3MlPXeWeau for tbtEvcningDeg#prupamattbeWs . . . ~ ~ s p d i r r a k m d m rate ot J5W (mist* the mmcnt partial ruppon d m ) . T b t ~ 2 m F r E c v t n i n g u o a i t r t u d e ~ ~ ~ ~ p r t d t l a t ~ d c s r # pingPm, nitl remain

2 s C U A R Y ~ Y A D J U s I M E w R d M s tb& biennial adjuPtmclrt (1) t h t 1 9 9 0 ~ r y b n # p e r r b t O f f I c e o P ~ ~~~EmplqaeCkgP i f i es t iwStudy ;E2)

61 pcrccnt . . uluy tor frrrlty, -th,tcwhhg.ad~

rssistulh and himriaus on Jmutry 1, 1991; .ad PIpinvidtrdppt*Ikry*fw eounre* aam-m aaa other pmf- w Jmupry 1, 1991. An h th t ion mmlot cxf#d the puanEage iacrtrse or tbc d o l l a r P a w u M ~ f o r c a k y i n c t t a s t f

~ ~ ~ t o i n d u d c s t u d t ~ k s i n pack PiX through ei@t to tbm d m d y t4i i n ~ a i a t t h r w g h t w e l v e . Fudprwidc b r r ~ m i d d k ~ E o w d i a u c r r a n d h ~ m i d d k s e b o o i ~ t o r r @mttk, T&cm&, Spolraae, and Yakha/ TrHfties). A p p ~ ~ %00 to lpoo d h u l shldeut~ rrill be h.

4, MAGNUSON INmmTB ~ ~ ~ o f s t a t ~ m a t f h i n g ~ for the Wamn G. Magnum Tnrst Fund, feltrend bg h p t e r 282, lms of 1990. w k l the U M I y ob wmhiqpa ZEOC~C~S $1 m i l l i o n h n a m d a t e C l B b ~ ~ t b e ~ state ma!cbgiundswill be a toa llnivedty UwhIncnr fund for the hfqnuwn ~ t c f o r B i a m e d i c a l ~ m d H c a l t h Pmfdoaa Tlainii

5. PNWtEADBRSHIPmNPERENm FKndingiK~OortbcPlteif icNorthwcst LicgiBbthrhdcr6hip%mm(PNIlP)hding to a pleaary cod- to lx Eoaducted by the University of waaliqhds mtute for Public

Section 604 Washington State University

($ W)

GF-S rn TOTAL

1987-89 BIENNXUM 290,396 0 290,396

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. SALARY STUDY AfxnrSTMENT 2 . REPLACE TRI-CITIES DOE FtJMDING 3 . WASTE MANAGEMENT ED STUDY

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

Comments:

1. S A L A R Y S I U D Y A D J U ~ RtW the biennial adjustmatt to: (1) ebange t b c l m d 4 r y b r s t p c r t b e m c C o l ~

~ m p l o p ~ a-tim shcdg: 12) 6.1 v! ralary far a r t y , Pb * ' ' " , t- and re#arrb

wsktantq and libmhw 011 Januay 1, 1991; and (3) prwidea6peroentralaryiacrwstfor #M#% *aminiurarivt, and other pmfaaon& on January 1,IBl. Aa daittrtion ~ ~ n a O a c r e o e d t h c p c m n t a g c ~ o r t l s t dadlu amount m t o d for salary

kgidatu*, the State Board rot Community ~ B d u e a ~ P n d t b c ~ ~ u a t i o n ~ d n g B o m d i p d w b y D # r m b u l , 1990. ThefuDQuecobedividedapurlly b e t w s e n W S U a n d ~

3. WASIE MANAGEMENr ED m y Providts A fuadhg for WpphinppW State Univusity 0 utd Wnmbk 3asin - h v - (q to rhsdy the r ~ d e r e a b l i r h i n g ~ ~ t cduadm prosnm~ in tk TbCSdu, pti CbaptcrlS&kaP1990. Arrpoawtht

Section 605 Eastern Washington University

($ W)

GF-S OTHER TOTAL

1987-89 BIENNIUM 82,432 0 82.432

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. SALARY STUDY ARSUSTMENT 2, HEALTH BENEFITS ADJUSTMENT

SUPPLEMENTAL ITEM !I'OTAL

TOTAL 1989-91 BIENNIUM

1. ~ Y S T U D Y A D J U ~ R d h b tbe bhnial &jutmeat to: (1) the 1 9 9 0 ~ ~ p e r t h O f P r e c d ~ a e i a i Manascmeat =Pb= -bw (2) P E W i a C 8 6 A ~ n t s r h n l n c r e a v f o r ~ m A- - and --.

assirtang and libmiam on Jan- 1. 1991: aud (j) prova;le a 6.0 ra~ary in&& ior OwaSelolr, -tiVe, and othu p r O r e on January 1,1991. An institution C a n n O t d t h c ~ ~ i ~ o r t M d o h amount m t e d for salary -.

Unimdty ;rtrieb corm% tbt A t af mth benefit m for btll iastihr-

Section 606 Central Washington University

6 GF-S OTHER TOTAL

1987-89 BIENNIUM 69,639 0 69,639

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. HEALTH BENEFITS ADJUSTMENT 2. FLIGHT SIMULATOR 3. SALARY STUDY ADJUSTMENT

SUPPLFXENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 7 8 , 6 6 6 0 7 8 , 6 6 6

Comments:

I. HEALTHBEMETISADJU!TMEW ThiP is a technical Ewroctiw of 19B9-91 budget mkulations. A Central Washington U n k d Q dcductioa b offset by an Eantrn WgFhington Univcdty increase, which corrects the amount of health katf i t U for boah ~ t u ~

2, FLIGHTSIMULATOR Prwidts funds for a me-time quipmefit pu& of a multicngine turbpmp simulator for the Flight Techwtagy pmpam. The amount of SWk is prwidcd from GFStak; the ~main ing #5k is to be paid from piivate donati-.

3. SALAIlY !XUDYADJUSIMEM Rcntcts the biennial adjustment to: (1) change the 1990 w h y bast per tbe Ofice of financial Management E m p l ~ Ciassificath Study (2) p M a 6.4 ptrcent salary in- for faculty, academic admiahration, teaching and nsEarrb assistant& and librarians on January 1, 1-1; and (3) pmvidc a 6 percent sakry incrtasc fm couastlon, adminimrativc, and other pdtssioaals op Jan- 1, 1991. An institution canwt d the pcmaiap hacast or the U r amount appmprhtod for sdaq m.

The Evergreen State College ($ Qw

GF-S 0-R TOTAL

1987-89 BIENNIUM 40,709 0 40,709

1989-91 ORIGINAL APPROPRIATION

SUPPLEMF#TAL ITEMS 1. SALARY STUDY AATUSTMEMT 2. EZSSB 6259 SEX PREDATOR STUDY 3 . SSOSA STUDY 4 . ENROLUENT INCREASE:

SUPPJZXENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

1. SALARY ~ Y A D ~ Rcfleeto the b i e d d j m n t to: (1) Ehrnge t k 1 9 W w J a y ~ ~ t h e O f t i e e o f ~ d m l Man?lgtment Ilmplqae - study; (2) pmwdc a 6A pr#nt h m c t for faculty. -Awrq hPlld --.

at& md Libmhns m Jnauarv 1. 1991: and - . (3) prwidt a 6 .put! d m y b for - ""9 d athcr paor- m Jmsi, *lm, lis latintin E a n a o t d t h e p m x a t a g e ~ o r t b c d l a r ammat m a d for wJluy iae~aep.

B2SSB 6259 SEX PREDATOR SCUDY Pmidus funds Ior Iht W&i.n@m Scatc f n s t i t u t e f a m P u b t i c P d i c y m ~ ~ e f f e d i v r a c g Q t ~ ~ ' m d ~ a u d adult ru offender and bg ih rd ' i rtudh d th tbrec populatioas, s xek~byCtl lpter3,haoE1990(ELSSB =91.

4. ENROLLMENTINCREASE Pun& SO eadithd FIE ct&nts b tb m d pear of the b i i i u m at 'lWCs $/FIE diiod lnstructioat~~OfQS37.

3. b& for the W- Sepbt Wtute

~PublkPdiqfortkthrdy: 'SpeciP1Su MIeader Swtmciq AftemrtiK {-I:

Section 608 West em Washington University

($ ow OTHER TOTAL

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. SALARY STUDY ARfZlSTMENT

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

W Y STUDY ADJUsmmm Reflects the biennial adjustment to: (I) fhange tlse 1990 $atar~ baoe per the O f fh d Finandal Manaetment b P h = - Study; (2) prwidc a 64 ptirrent s l l q - for fsculty, ~ m k ~ l i o a , ~ a a d r r s e s l r h &stan% and libmiw on h u q l, 1991; and I j ) p m v i d t a 6 p t i e e a t ~ ~ f o r eouwclon, dmhhmtive, and otkr professionals on Jmuary I, 199t An institution ~ d t h t p e ~ t a g c ~ o r t l l e ~ a m o u a t ~ t e d f ~ ~ ~