| WASHINGTON STATE UNIVERSITY |
| Fiscal Year 2000 Supplemental
Budget |
| Comparison of WSU Request to
Governor and Legislature |
| State General,
Operating Fees, and Capital Funds |
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GOVERNOR |
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WSU |
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LOCKE |
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SENATE |
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HOUSE |
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REQUEST |
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BUDGET |
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BUDGET No.
3 |
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BUDGET |
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| Operating Budget Funds |
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| Retention Salary Increases |
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0 |
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0 |
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0 |
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1,744,000
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| Health Sciences
Initiative/Technology |
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| Commercialization |
1,219,000 |
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600,000 |
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450,000 |
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450,000 |
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| South Campus Electrical
Facility |
272,000 |
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272,000 |
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0 |
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0 |
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| Bond Payment Offset |
note 1 |
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yes |
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yes |
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yes |
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| Air Pollution Control
Account |
0 |
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(149,000) |
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(149,000) |
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(149,000) |
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| Enrollment Adjustment FY
00 |
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0 |
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0 |
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Pullman |
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Spokane |
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Tri-Cities |
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Vancouver |
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| Enrollment Adjustment FY
01 |
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0 |
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(1,554,000) |
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Pullman |
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(770,000) |
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Spokane |
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(405,000) |
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Vancouver |
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(379,000) |
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| Advanced Technology
Initiative |
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0 |
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0 |
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| Attorney General Office
Revolving Fund |
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0 |
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0 |
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| Health Benefit Reserves Pay
Back |
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600,000 |
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369,000 |
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| Insurance Market Reform
Assessments |
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11,000 |
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11,000 |
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| Capital Budget Funds |
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| Power Plant, note 3 |
5,610,000 |
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3,600,000 |
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3,600,000 |
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3,600,000 |
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| Spokane Health Sciences
Building Coding |
note 2 |
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yes |
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note 2 |
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note
2 |
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| TOTAL BUDGET PROPOSAL |
8,845,000 |
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4,323,000 |
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4,512,000 |
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2,727,000 |
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| Funding Contingent on Meeting
FY 2000 and FY 2001 enrollment targets by June 30, 2001 |
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Pullman |
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(3,033,000) |
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Spokane |
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(1,596,000) |
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Tri-Cities |
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(173,000) |
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Vancouver |
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(1,492,000) |
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| Total Contingency Funding |
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(6,294,000) |
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| Potential Net Cut |
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(1,782,000) |
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| Note
1: The item is requesting a
decrease of $500,000 in fiscal year 2000 and an increase in fiscal year
2001 |
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| to balance the current bond
payment budget to actual estimated payment for this biennium. |
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| Note 2: This is a technical change in fund
designation for the currently authorized $36.3 million in funding |
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| for the Spokane Health
Sciences Building. The House
and Senate Capital requests include this technical adjustment. |
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| Note 3: WSU proposed this as
a capital funding item whereas the Governor and Legislature included it as
operating funds. |
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