| SUMMARY OF DECISION PACKAGES |
WSU Request |
Governor Request |
House Rep. Version |
House Dem. Version |
Senate & Final Version |
| I. Salary Increases |
$23.9M |
$9.6M |
$12.0M |
$14.5M |
$15.9M |
- Merit based salary increases from state increase pool
|
4.5% per year |
2% per year
Inst. authority to fund larger increases. |
3% per year
for instr. & res. faculty
2% per year - others |
3% per year
for all employees |
3% per year
for all employees |
|
|
$2.3M |
$1.15M
To be matched by tuition revenue |
$2.3M
Plus optional use of tuition up to 1% |
$4.65M |
$2.9M
Plus optional use of tuition. |
| II. Technology |
- Instructional Quality through Technology
|
$6.2M |
$3.4M* |
$0.9M |
$0.9M |
$1.8M |
- Washington On-line College
|
0 |
$1.5M |
0 |
0 |
0 |
| II. Access |
|
|
$2.1M |
$2.1M |
$0.75M |
0 |
0 |
|
|
$3.6M
(205 FTE) |
$3.0M
(159 FTE) |
$2.3M
(159 FTE) |
$2.3M
(159 FTE) |
$2.1M
(159 FTE) |
- Access - Serving Increased Demand
|
|
|
|
|
Pullman EDP
|
$1.5M
(200 FTE) |
$1.1M
(151 FTE) |
$0.8M
(151 FTE) |
$0.8M
(151 FTE) |
$0.8M
(151 FTE) |
|
Pullman
|
$1.8M
(300 FTE) |
$1.0M
(226 FTE) |
$1.1M
(226 FTE) |
$1.1M
(226 FTE) |
$0.9M
(226 FTE) |
|
Vancouver
|
$1.9M
(150 FTE) |
$1.6M
(120 FTE) |
$1.4M
(119 FTE) |
$1.7M
(150 FTE) |
$1.8M
(150 FTE) |
- Increased Access Through Partnerships
|
$2.6M |
*(Funding included in Instructional Quality through Technology) |
0 |
0 |
*(Funding included in Instructional Quality through Technology) |
| IV. Special Initiatives |
- Advanced Technology Initiative
|
$3.0M |
0 |
$1.0M |
$2.0M |
$1.5M |
|
|
$7.5M |
$2.35M
.7M - WSU to reallocate
.7M - Industry to donate
3.75M - All 2nd Year |
$2.35M |
$4.25M |
$4.25M |
- Accountability Incentive: Distinguished Professors
|
0 |
0 |
$0.5M |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
$0.1M |
|
SUBTOTAL |
$56.4M |
$26.8M |
$25.4M |
$32.2M |
$32.05M |
| V. Trust Lands Issues |
|
|
$36.3M |
$36.3M |
$10.0M |
$5.0M |
$20.0M (plus 16M) |
|
|
$4.0M |
$4.0M |
$1.0M |
$1.8M |
$2.6M |
|
TOTAL |
$96.7M |
$67.1M |
$36.4M |
$39.0M |
$54.65M (plus 16M) |
|
WSU Request |
Governor Request |
House Rep. Version |
House Dem. Version |
Senate & Final Version |
|
NOTE: Governor`s Tuition Recommendation
|
|
|
Institutional option to raise tuition up to 5% for Resident Undergraduates.
Limited to 20% per year for all other categories of students.
Tuition could go up or down.
A portion of tuition collected must go to financial aid.
|
|
