education - washingtonleap.leg.wa.gov/leap/budget/lbns/1984partv.pdfinsurance beef1 ts 4,286 4,28b...

PART V

EDUCATION

Ml wF C O R I D I I S C H O O L S 5112104 1904 S U P P L E M E N T A L B U 0 6 E t

(dnllus i n thousands) --*-----c----------II-------

I . REGULAR PRO#IM ----------- 6UYERUMI HOUSE SEnlTE CMlF MITES T0 WllFERglCE SUPPL. WR. SUPPL. MRSIWI --- - ----- --

MSIC ~UCATIMI b , fH 4,508 4,066 41866 FUNDS FORECMTEP INCREASE f l l ENRaLtEMT 5 IMREASES SUBSTITUTES FROM 3 TO 3 UAYS FOR THE 1g84-85 SCHOQl YEM.

7,295 I I, 079 0, BM 8, I 2 t INCREASES PERCENT OF FWIIIUL~ FMDEO t n 19e-er Fam 921 ra P ~ Z BYD 1002 JN 1W4-85. FUllDS PHASE Ill OF IWIIDBTWIY PRESEHOOL PAOGRM. CREATES A llEY FUWIWG CITEGaRr FOR SLD O T E FMwD AT S f l O l S f W FMI W'S In EXtESS OF 42 OF II DISTm TOTRl ENRMLIEWI,

(1461 (IMI t4bI IRFLATIM MJUSTKWT 2,103 2,185 FUNDS FUR DI31RICTS IECEIVlN6 LESS THBH L52 DF f W2-83 EXPEfiDITUAES.

(1q10721 ( 19,4781 ll?,4201 (191437) PROGRAII AECMtSTITUTmo REIEDfBTIM C BILI1IGUIIL IN SEPMITE SECIIOH, $40,000 PROYIMD FOR EISWS.

10,575 7,826 10,575 10,575 FlllIDS STBWDRY 2-&TH 6RAE RENEDIBIIOW PRMM MD DISCRflIOMRY 74M GMD€ PROGRI, I T E S3001STUDEMT,

DISC. SPECIIIL NEDS I S 9 0 2,109 PRIMIIKS H,70Oq060 FOR SIFTED MD NOO,OML FOR DRUG kllP WCMlOL MYID OTHER D f S C R E T I W Y PRBBRMS,

EDUEATIOWM SEW. 1,832 1,334 1,834 1,834 REPUEES W W BISTRICTS UERE REWIRED TO IME lI5TAIETS FROR BASIC ED. FUNDS YITH STATE FWIDS, mUeRTIMlR1 CLINICS 750 1,000 750 W F t E OF SUPT, I571 t 7 1 (7) IlFtAtIOII AM. (257,0001. 530,000 PllOVIDm FMI IDITIOW STATE RD.

Y l l U I-- I-- - JZQ,OW PRWIED FOR A MU sCMa STUDY. SUBTOTAL #&I $11,402 $t2,730 #!31893

-------**-------- ---- DRUG MI) lllCOttOt 750 GIFTEII 1,642 OTHER LEGISLRTIOM 2,100

--* ------- SUBTOTBL $3,742 US0

COM VERSION ------

PROVIDED IN SPECIM llEmS PRDGRAH PWWIWI rn sPEcrM EEOS m~

819 WEIMICE IS APPRDP. F(#l HB 1246 EDWTIIWIIK EXCELLEKE. --- $819

111. S A L l f E S MII BENEFITS -"----------*-----

60VERnWl HOUSE F N R T E GOnF SUPPL. SUPPL. SWPL. VERSION ------- ---- ----

COST OF LfVTIIG llDJ 1,053 1,059 1,059 IWCREllSPS 1904-85 S#MY IWEllEClSE FRO\ 51 10 7% MU MVES f LsMlEASE F W N MV. 1, 1984 TO JM. 1, 1985.

INSURANCE BEEF1 TS 4,286 4,28b 4,281 PROVIES $3 IIISMNE BEEFIT IIIEEhSE PER MIIIH PER FUU TIME EWLOVEE. **---- ----- ----* --.--

SUSTOTCIL 10 $5,315 $3,345 S5,345

LEG1 SLATURE PUBLIC SCHOOLS

WLLARS I N THOUSAHOS

*a* * BlENHfhL COMPARE

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- BUDGET ---*------

18%1-83 BUDGET ---------- X CHANGE ---------- FUNDING SOURCE ............................

001 S GENERAL FUND-Sf ATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL OOlU GENERAL FUND-UNAHTICIPATED 019 ST TIMBER RESERVE ACCWNT 046 TRAFFXC SFTV EDUC ACCT

* * *a TOTAL ALL FUNDS ****

EXPLANATORV MATERIAL-

LEGISLATURE PUBLIC SCHOOLS

OFFICE OF S P I

FUNDLHG SOURCE ............................

DOLLARS 1 N THOUSANDS

ORIGINAL SUPPLEMENTAL REVISED BUDGET BUDGET BUDGET ---------- % CHANGE ---------- --------- ----------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL 001U GENERAL FUND-UNANTICIPATEO 046 TRAFFIC SFTV EOUC ACCT 480 ---------- ---------- *.ma TOTAL ALL FUNDS ****

EXPLANATORY MATERIAL-

o ~ o n w r s wlth h m o r and mfntalns wrnnt suwloab wlth ttm fol lavlng addlttans: . Aklltlonal data proeesstrrg srvlces. . I n c d of State bard of Eckatlcn. . Increased 1-1 and a d l t m m r . , Pmldes for frwswlce tmlnlng for m o In mth, selenes md cortputers.

o lnflatlm mlJustmnt, o FLUXIS for addltlonal State Board nqetlngs. o Exmmlary st* of -11 -1s. o $819,000 pmvlded for E d u e s t l o ~ l Excsllerw CtlB 12461 1s apprrr~lrlasd to tb krparlntenddnt,

but Is mt fne lded In totals h e . I t w m r s ar tha follavlng pane.

~~*~ 6IENMIAL COMPARE **a* 1981-83 BUDGET ---------- % CHANGE ----------

FUNDING 50URCE ............................ 001s GENERAL FUND-STATE 001F GENERAL FUND-FEDERAL 001L GENERAL FUND-LOCAL

* * * a TOTAL ALL FUNDS * a * *

EXPUHATORV YATERIAL-

PUBL I c scHoaLs EOUC EXCELLENCE

DOLLARS I N THOUSANDS

ORJGXNAL SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET Y CHANGE ---------- ---------- ----------

o E-tl-1 ex cell^ PB 12% - for the follartrrg: . $179,000 for model currleulun devrtlopmit. . $150,000 for a llfe skl 11s test -1. . $ 30,000 fw a studQnt retmtlon pllot projm. . S~SO,OOO for 91- gr&e test *I-. . $ 40,000 for alawnfh g& test -te.

+@** BIENNIAL COMPARE **** 198 1-03 BUDGET % CHANGE ---------- -----he---

LEGISLATURE

FUNDING SOURCE *-****-------m--d*------**--

PUBL f C SCHOOLS GEN APPORTIOHYEHT


ORIGINAL SUPPLEMENTAL REVISED BUDGET BUDGET

---------* BUDGET

--*-d----*

sols GEHERAL FUND-STATE OOlP GENERAL FUND-FEDERAL D O l L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED 019 ST TIMBER RESERVE ACCOUNT

*-----**-- --***----- ------*-*-

a**+ TOTAL ALL FUNDS ****

5 CHANGE --*--*Aq--

a * * * BIENNIAL COMPARE * * a *

188 1-89 BUDGET

---*-----* S CHANGE

--***-----

o Fvds mrollmwtts at OFFl f-tad levels of 698,410 for 1983-84 ad 700,920 for 1384-85. o Fwds rrall -1 d w t l - 1 eAratlat w o r k l d at SPr forecasted levels. a ThB staff mix f ~ t o r C h a t l w l snd e x p e r l m of stsffl Is f m d d tm a ont y w r lag basis. o Prwldss nut-~nptoyee relat#d costs bastad on 1981-82 dtstrlct e m l t u m s adJusted for inflattwr a levlas.

o Fvds stbstltutes fat basic edrleatlm ard Mi- program at 3 days per tedwr $ 8,378 o Pmvldes staffing at skil l c m t w r at i staff per 16-67 ~ 1 1 s . 842 o I n I t l a t a fudfng fop a smmr pragrm for skl l l centers. 1,150 o Contitus fvwJing of enrollment deel lm baws factor.

a Cantalns -11- 1- prwldlng dollar for doljar penaltIer for rrrncarpllanee. o F d s Inereas& enrol lmtnt. Fomsted a t 700,670 FTEis for 1983-84 and 707,900 F E q s

for 1384-85. o In~reases shirstltute teacher pmvlsiar to f lve days for 1984-85. o PldJust July W -st 1983 ph-s to reflect actrrals. o Adjusts state general f v d s d w to Inemasd 1-1 deductlbla revwws. o MJusts for dstemawd snall school unrklod. o AdJusLs for k r e a s s d need fw mrol l n m t dQcl lrm f d s . o ~nf ln t ion adJusbmt for rm-enrrlwaa related costs (mc) .

LEGISLATURE

FUNOING SOURCE ............................

PUBLf C SCHOOLS TRAHSPORTATION

WLLARS I N THOUSANDS

ORLGIHAL SUPPLEYEHTAL REVISED BUDGET BUDGET ---------- ---------- BUDGET ----------

0015 GENERAL FUND-STATE f 60.874 2,183 171,057 001F GENERAL FUHD-FEDERaL 001L GENERAL FUHD-LOCAL 00lU GENERAL FUND-UNANTLCIPATED ---------- ---------- ---------- **.a TOTAL A L L FUNDS *me*

EXPUNATDRV MATERIAL-

o mts of -salons f w d d at 65% In 1983-84 d 90: In 198b-85. o &Is relm-t fOrmJla hnd.d at 100% for tb b t m l m .

% CHANGE ----------

**** BIEWNXAL COMPARE +*a* 1981 -83 BUDGET % CHANGE ----------

o N w W frcm tb k p e r l n t m of Wllc Instfsrtlm l r d l d r b t fvds mldd In U# 198545 budprt suff Ice to fwd 73% of fornula In 1983-84 ad 100% In 19-85.

o $2,18J,WO Is prwlded for U# 1983-84 -1 y w r far dlstrlets r w l v l n g less tha 65% of k982-83 wrstllrg -4 turns.

LEGISLATURE

FUNDING SOURCE

PUBLIC S C ~ L S VOC-TECH IHSTITUTES


ORIGIWAL SUPPLEMENTAL REV1 SED BUDGET BUDGET ---------- ---------- BUDGET ----------

0015 GENERAL FUND-STATE 53,588 - 146 53.440 OOIF GENERAL FUND-FEDERAL O O t L GENERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATED

-----*---- ---------- ------me-- **** TOTAL ALL FUNDS ****

Regular Sum*rr School

Total

% CHANGE ----------

+**a BXEHHIAL COMPARE * *+a

198 1-83 BUDGET

c--.-------

% CHANGE ----------

LEGISLATURE

FUNDING SOURCE ............................

PUBLIC SCHOOLS FOOD SERVICES

DOLLARS f H THOUSANDS

O R I G I N A L SUPPLEMENTAL REV1 SED BUDGET BUDGET BUMiEf % CHANGE ---------- -*-------- ----------

001s GENERAL FUND-STATE 6,000 00 1 F GENERAL FUND-FEDERAL 60.61 1 OOlL GEHERAL FUND-LOCAL 001U GEHERAL FUHD-UNANTICIPATED

---*-----*

* * * a TOTAL ALL FUHDS *#**

EXPLAYATORY MATERIAL-

E983-85 Blemlal Wt

o Statm furdJ In t h l s progran am t m raaulrd for fderal untchlng w.

* * * a BIEHNIAL COMPARE ma**

1981-83 BUDGET % CHAMGE ---------- -C-------l

LEGISLATURE PU9LIC SCHOOLS

HANDICAPPED


FUNDING SOURCE ............................

8 * r * * + + + r * + # W & 83-85 BIENNIUM ++44.***+***0

ORIGINAL SUPPLEMENTAL REV I SEO BUDGET BUDGET BUDGET

--------*- ---------- ---------- % CHANGE ---------- 0015 GENERAL FUND-STATE 27 1 ,088 OOlF GENERAL FUHD-FEDERAL 27.64f 001L GEHERhL FUND-LOCAL 001U GENERAL FUND-U~ANTICIPATED ---------- * * a * TOTAL ALL FUNDS * * *a

**+* BIENNIAL COMPARE *+a*

1985-85 8tmnIa1 Budget

o Imlel-s hndlng for P-I, Sp.eIflc h m l w D l d l o d , Bohavlorally DI#rrdamd ad CrmMlcatlan O l e r e d wlthln W f w pqran .

o Restnms fomula to 1981-82 1-15. $ 5,600 o Increases non-ergloyss mlated casf fudfm to raf la total progran emedltures In 1981-82 adjusted for lnflatlon and lwlss. 10,700

o PreJchml smmr lty rat iod am adJlrstal In swordarm w1 th study m t e d by SPI . The preschool fowls fs enrIclmd to prwtde addltlonal aldes a d addltlenal m l o y e e related fvdlng.

a Rsvlses SPI ad WMworkloed forecasts to reflect tr& slncw, 1977. o k s w e s SP1 Irrpl~nentatim of lwnv regulations regarding SU, ellglblllty crlterla. Workload

Is adJusted mrdlngly and f v d s are tramfewad to blwk grant tlmgra ta prwlde transition hnds wd remedial edwtlon,

o Inltlates fudfna for edwatl-l progrmm p m v l d d to ctilldren at chlldrm's Orthopedic bspltal and Fred nutchlnson Camor Cmter. 628

o Intlates f v d i r r g for d - l m a l p-raaa provldad to Instltutlmnl lzed chlldran havlng m t a l b l t h pmblrrm. 3 20

o imreases w m t OF farp~la M o d In 198344 fwm 92% to 96%. o FVlds mse In of @tory o r e e l progrrm. o InflatIan edJustmem. o Preschool mrol lmt Wwtnmt. o hvlsed SpeeIflc Leamlng D l s a b l d CSLDs) fudlq fornula, ding rn new catspory E for SlDs

in excess of 4% of a dtstrlct's enrollmmt fvded at $~l0 /s twbt . o Tadnlcal SdJwstments.

LEGISUTURE

FUHOXNG SOURCE I---------------------------

046 T R A F F I C SFTV EDUC ACCT

+ * a # TOTAL ALL FUNDS **++

weLrc ~CHOOLS TRAFFIC ShFETY EOUCATIDN

OOLLARS I N THOUSANDS

ORIGINAL SUPPLEMENTAL BUDGET ---------- BUDGET ----------

REVISED BUDGET ----------

.*a* BIEHNXAL COMPARE * + m i

EXPLAEIATORY MATERIAL-

LEGISLATURE

FUHDIHG SOURCE ............................

PUBLIC SCHOOLS EOUC SERVICE D I S T TSD

DOLLARS I H THOUSANDS

O R I G I N A L SUPPLEMENTAL BUDGET BUDGET ---------- ---------A

0015 GENERAL WHO-STATE 001F GENERAL FUND-FEDERAL 001t GENERAL FUHD-LOCAL O O I U GENERAL FUND-UNANTXCfPAfED ---------- #**a TOThC ALL FUNDS **a.

REV1 SED BUDGET % CHANGE

-me------- ----------

a * * * BIENNIAL COMPARE *am*

198 1-03 BUDGET ---------- % CHANGE ----------

EXPLANATORY YATERIAL-

o For 198143, a m furdlng nmtWlogv N 88-1 I-. mas t~ f d ESDJ on a wrtnrshlp baslr, wlth tha state fudfng -third to &If of ttra mt, d ttm rmnfnder pravlded bv school dlstrfcts fmm Brrslc EduEstIar f tds and ottmr fwds.

LEGISLATURE

FUNDING SOURCE ............................ 001s GENERAL FUND-STATE OOlF GEHERAL FUND-FEDERAL 001L GEHERAL FUND-LOCAL OOlU GENERAL FUND-UNANTICIPATEO

PU8LIC SCHOOLS €LEY L SECONDARV ED ACT

DOLLARS I H THOUSAYOS

O R I G I N A L SUPPLEMEHTAL REVISED BUOGET

-----*---- BUOGET -"-"------ BUOGET ---------- % CHANGE ---------C

SO, 483

* a * * BfEMHIAL COMPARE **a*

180 1-83 BUOGET ---------- % CHANGE ----------

EXPLAMTORV MATERIAL-

LEGISLATURE

FUNDING SOURCE

PUBL 1 C SCHOOLS IHDIAN EDUCATION


ORIGINAL SUPPLEIIEHTAL REV1 SED BUWET BUDOET ---------- BUDGET ---------- ----em---- % CHANGE ----------

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 367 OOlL GENERAL FUND-LOCAL O O l U GENERAL FUND-UHAMT TCf FATED

-------*--

**a* TOTAL ALL FUNDS ****

1983435 Blsmfal M t

o R# af varfars through f d r a l p q m conEaIned In the kdg.t.

**'* BIEMNXAL COMPARE **** 196 1-89 BUDGET ---------- % CHANGE ----------

LEG1 SLAT URL

FUNDING SWRCE ............................

PUBLfC SCHOOLS INST EDUCATION

ORIGINAL BUOOET

----*-----

+a++ TOTAL ALL FUNDS **+*

DOLLARS IN THOUSANDS

001s GENERAL FUND-STATE 20,857 001 f GENERAL FUND-FEDERAL 5.450 00 1 L GENERAL F UHD-LOCAL OOlU GWERAL FUND-UNANTICIPATED ----------

WPLANAT ORY MATERIAL-

SUPPLEMENTAL REV I SEO BUDGET BUDGET

---*------ ----------

+**a BIENNIAL COMPARE .**a

I CHANGE ----------

FUNDING SOURCE ...........................

PUbLXC SCHOOLS AWLT BASIC EDUCATEON


ORIGINAL SUPPLEMENTAL BUDGET BUDGET ---------- -------*-*

0015 GENERAL FUHD-STATE 001F GENERAL FUND-FEDERAL 3,108 OOlL GENERAL FUND-LOCAL 001U GENERAL FUND-UWANTICXPATEO ---------- *+*a TOTAL ALL FUNDS a* * *

REVISED BUDGET ---------- X CHANGE ----------

EXPLAWATORV MATERIAL-

* * * a B IWNIAL CQMPARE ***a

FUNDING SOURCE ............................ 0015 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL ODlt GENERAL FUND-LOCAL

***+ TOTAL ALL FUNDS ****

PUBLIC SCHOOLS BLOCK GRANTS/SPCL NEEDS


ORIGINAL SUPPLEMENTAL REV1 SEO BUOGET BUDGET ---------- BUDGET ---------- I CHANGE --.-------- ----------

a** * BIENNIAL COYPARE * * a *

198 1-83 BU WET % CHANGE

o H a d l a fvdlq for SLD, X1 ad -1.s t m f e r d to h w d l w progrrm. o State wort of variws c a t w l c a l pmgrarr Is resforsd W 1980-81 1-1s adJwted for Inflation. o O l s t r l b u t l m of f v d s Is 30% baW m mrollnmt, and the mmlnder ar olftsd, minority, IoW Imsm,

I f m l t d -1 lsh spaslrlnp mrollmmt d lncbchtmsa re- enrol lmnt. o In the 198344 ymar, $4.1 m l l t l m I s pmvldd for trmsltlon wrlod as SLDs are m n ~ M

In # x x l d m r e nlth nau SPX rseulattms. $ 4.1 mllllar

o ProOrrm m t l - for tha 1984-85 -1 mr. b t e g w l c a l mropr lat lons are p r m l d d In -her -Ion For bll lngual d rrradtatlon p r q ~ m .

o In 1904-15, G l f t d wqrm I s fudd by -1- at $1,7W,WO. o ~ 0 , 0 0 0 Is prwldmd by proviso, for t e tvmlnlnp for d w ad .I-1 h t l m ad -Ian. o $ 40,000 I s prcruldd for t h C l s p ~ progrm.

FUHOfHG SOURCE --IC"--C-------CI-I__----------

OOLLARS IN THOUSAHDS

ORIGINAL SUPPLEMENTAL BUDGET ---------- BUMiET ----------

O O f S GENERAL FUND-STATE O O l F GENERAL FUND-FEDERAL O O t L GENERAL FUMD-LOCAL OOtU GENERAL FUHD-UHANTICIPATED ---------- ***+ TOTAL ALL FUNDS a++*


REV1 SED BUDGET ---------- % C M N W *---------

IBBl-83 BUDGET ----------

o Fvdtng Qw flw &l&lcn proprm kO.n In 1979-81. In t)r follarlnp btmtun, thIs wogrsnwss fuded as part of thr & l d Grant mnm, wd W rrsn partially a1l-d en a per capfta enrollnmt his d wrt1ally b s w i on tkm mmmt of funds a dlstrlct recalved In ths prtor blemlrm.

o Allsatlm of f v d s w s mstruetured to r e f l e I n d f v l U l dlstrtct need far f u d s bawd an crltwfa s4& as mlrmrfty enmllment, mm&tr of f m l l l e s an AFM: ad r s l a l isolation ~ r u l l m a n t .

% CHANGE ----------

1984 m l a r a M a I mt

o PmvJks $7.8 mllllm m fwd a statutory 24th g r a ramsdlatlon program at $300 mr #Ilglble sudant. o Pmvtdss $2.8 ml1tim to frnd a d l x m t l a n m 7-9th gr&e rtmedlatim at m estinatad $300 mr stdent.

FUNOING SOURCE -------------"1--33---------

0015 GENERAL FUND-STATE 001F GWERAL FUWO-FEDERAL 001L GENERAL FUND-LOCAL

PUBLf C SCHOOLS B IL INWAL


ORIGf HAL BUDGET

*---------

* @ * * TOTAL ALL FUNPS *+**

REVISED BUDGET ----------

++** BIENNIAL COMPARE *'** 1801-83

BUDGET 1L CHANGE e------113 ----------

o inelukd - mrf of I l d Wmt mrm. h ob th. P m for cktarmlnlng dlstrlkrtton sf Prneb vld.r Block 6rmtn Is ttm €111 1-1 mrollrmt of a dlstrlet.

o m -1ftc $3.0 mllllon .ppmprl&tar for t h Btllnprl mrm to k a1loUt.d In 1-5 at $350 mr elIptblm strdne.

FUHDXNG SOURCE ............................ 001s GENERAL FUND-STATE 001F GENERAL PUHO-FEDERAL O O l L GENERAL FUND-LOCAL

**** TOTAL ALL FUNDS ****

PUBLIC SCHOOLS EDUCATIONAL CLINICS


ORIGINAL SUPPLEMENTAL AEVXSLO BUDGET BUDGET ---------- ---------- BUDGET ----------


% CHANGE ----------

***+ BIENHIAL COMPARE a** *

LEGISLATURE

FUNDING SOURCE ............................ 001s GEMERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GEHERAL FUND-LOCAL

* + * * TOTAL ALL FUNDS ****

PUBLIC SCmXlLS RELIAHCE


ORIGINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET BUDGET ---------- ---------- ------*--A % CHANGE

**** BIENNIAL COMPARE **** 7881-83 BUDGET ----------

EXPLANATORY MATERXAL-

o In Um 1981-83 blanlun, wlan I=-a mt*[u In t b lnltlal b d g a mra mild W by hdget mmmhmts. Varlous -1 dlstrlcts ante- Into m r s t s hsed ar t h wlgtnsl wet.

o In J m r y of 1983, $451,000 w prwldd for these dlatrlcts to pay about 251 of t h costs of t b -larY Inerea~us these dlstrlcts wm obl lgatd to pay. S b a q t m c l y I t ciwel- that nam dlstrlccs hd mt#d lnta cmtraets thm m s atlclmted mwltlrrp In less t)lan 25% state relnh-. T h &It 1-1 $500,01)0 restores ttm 251 reldw- rate.

% CHANGE -------me-

LEGISLATURE BRD FOR C O W COLL


FUHOf NG SOURCE ............................ ORIGINAL SUPPLEMEHTAL

BUDGET ---------- BUOGET ---------- 001 S GENERAL FUND-STATE 434,094 ODlF GENERAL FUND-FEDERAL S 001L GENERAL FUND-LOCAL OalU GENERAL FUND-UNANTTCIPATED 056 ST HIW ED CONSTA ACCT 145 GRAMT L CONTRACT FUND-HIW 24,082 I GWERAL LOCAL FUND-HIGHER E 18,272 ---------- +*++ TOTAL ALL FUNDS ****

REV I SEO BUDGET ---------- % CHANGE ----------

* * * a BlEHNIAL COMPARE *a**

EKPLANATORY MATERIAL-

a Basic Instnrtton am-: eantfnusa cur- y#r f m l t y stafflnpj eattlmms ffeld w&lms of lnstltulanal -. $ C13,514)

o Enrolllnent dJustmsnt: assums Irrw.rrved studwltlfrwxrlty ratlosl current enrollmant r w 4.3% to estdl ish bask Instwt lmal qus1lty equlvalsnt to the f o m r "71t1% stardard, Enmllnatts: current = 80,835 FIT, baste tnstruetlar = 77,359.

o Enrollmnt M f w r : r m l x e s enrol lmt denad the baslc &justnmt: baslc mr~ll-t bdJustmBnt = 77,359 FTEj wlth enrolllnant factor = rp to 83,000 m.

o tb fvldlng for mrlt salary c a r r y f m r d a b w $81 leglslatlve w t e d . 0 Conference rdJusrnt. o Adjw-t to orlginsl m r m r wt C12/20/82).

% CHANGE ----------

UHXV OF WASH

DOLLARS t n THOUSANDS

FUNDING SOURCE ............................ ORIGINAL S1JPPLEYENTAL REVISED

BUDGET BUOGET ---------- BUDGET ---------- ---------- % CHANGE ---------- GENERAL FUND-STATE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL U OF W BLDG ACCf GRANT h COHTRACT FUND-HIGH 263,438 GENERAL LOCAL FUND-HIGHER E 242.022 ACCIDENT FUHO 1,563 MEOICAL A I D FUND 1,609 ---------- ----------

***a TOTAL A L L FUNDS ****

**a* BIENNIAL COMPARE ***a

1981-83 BUDGET ---------- X CHANGE ----------

EXPLAHATORV MATERIAL-

o h l e lnstruetlon rdjmUwtt eontlnusa ewranf year f a a ~ t t y stsff lngt cmtlnues fleld prsctlces of tnstttutfml -t. $ C9,986)

o EnmIlmmt dJustmnt assum Improved a m to f#xrlty ratlwr currmt aro l lmnt reduesd 2.9% to astab? lsh baslc tnstrwtlmnl -1 lty equivalent to the fommr mt71911 s t m r d . brollmmt: current = 29,496 FTE, bkslc Instrwt tm = 28,637.

o Spaclal anharemsnfs C$11,000>: mrlchmnt for Instnlctlon C$3,900), am1 lmt chmxl for up to 29,4% Fl'E C$5,211). 9,111

o b frndln~ for mrlt ~ l a r y arryforrwd h '81 leglslatlve bdgeted Cl.4303 o k It-: Wing Intt lat lw daderred C1,600)8 #manic devel-t ttun fvlds Pw re-

In "-lc dwelqmumt" C500)i related to t-logy dwelopnsnt to ba cauldarsd In h l - t d Im~lslatIen.

0 I n s t a l m a l Hpport at -mw 1-1. 1,024 o Canfarenee mlJushmnt.

LEGISLATURE WASH STATE UNIV


ORIGfNAt SUPPLEMENTAL BUDGET BUDGET ---------- ----------

REV1 SED BUDGET X CHANGE

-*-------- ---------- FUNDING SOURCE *--------------------------- 0015 GENERAL FUND-STATE 232.069 001F GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 082 USU BLDG A C t T 143 FED APPROP FUND-HIGH ED 13,193 145 GRANT b CONTRACT PUWD-HIW 51,586 149 GENERAL LOCAL FUND-HXWER E 19.145

-----*----

*a* * TOThL ALL FUNDS ***a

EKPUNATORY UTERIAL-

o m l c Imtnrtlan dJuatamt e l m s avm f a l t y stafflrrg, c m t l m s f l e l d practices of lnsfltutlmsl -t. $ CS,2011

o fhmllmmt d.I#bmnt assums InprOved stdmt/fseulty rat losi current enrol l m t red& 2.8% to sst*lIsh b l c lnstruet 1-1 Wl lty e4ulvalant to tkm fomr t171%11 standard. Ehmllmems: current = 16,331 FTE, basic Irutructim = 15,880.

o krrollmnt * f w r : S provided for rp to 205 a l t l a n a l F7E or 16,000 FTE total. 1,074 o No Pvdlm for ~ r t t salarr carryfomrd &ova '83 legislalve kdgsted. (992) o Nen Item Crm~-fonrrrlal: m~lmerlng/fechmlq~~ Itam deferred to t h l a g y dav legfslattm

C$1,8501 wrlcultum research deferrd , agrltuttural m w a m h / ~ r a t l w excenslon at '81-83 plus ldlatlon C$1,365>. Eaorwmlc -1-t I t = (449): f d l n g for -1 t business developnent center8 t-togv develommt to be eonsldered In '%I-tezM* w -1c dewlopmant leglslatlm.

o TeFhrrolqiy degree at trl-clt l e s , eatsidered a x t e ~ l a r o+ current WSU program at Jolnt Center fw Gradme Stdles.

o Speelat e - s : e n r ~ ~ t s for urdargrsduate instnlntcm. o lrutrutlonal support at h m r lwe l . 0 Cmf4rerw;s &Jusmt. o A~JUSM to o r t ~ t n s ~ w m o r bUdger C12/20/82)

LEGISLATURE

FUNDING SOURCE ............................ ORIGINAL SUPPLEMENTAL REVISED

BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---------A

a * *& TOTAL ALL FUNDS * * *a

EXPLAHATORY MATERIAL-

EISTERH WASH UNIV

DOLLARS IN THOUfANbS

oais cEnEa*L FUND-STATE OOlf GEHERAL FUND-FEDERAL OOlL GEHERAL FUND-LOCAL 061 EWU CAPITAL PROJ ACCT 145 GRANT L CONTRACT FUND-HIGH 6.400 149 GENERAL LOCAL FUND-HIWER E 1.497 ----------

o b l c Irutnrettm rlJustnam emrlrrrrss m t rear f a t t y s M f t w z oartlnus f l l d pranl-s of Imtltuttenal -.

0 Enrol lmmt dJ~15Umm: as-s I n p d afrdwrt/f#ulty mtiosr currat mml lmmt 7.9% to s s u l I& b l e Instruetiarsl -1 l t y wlvalent to tha fomr n71bn s t h r d . Enrollmts: eurrsnt = 7,185 m, bask lrrstructtcn = 6,618.

o t u o l l m t f w r : up to 382 d l t l m l #TE or 7,000 n E total. o Pb fvdlnp for mrlt mlary carryforwrd &s '81 leglslatlw budgeted. o I n s t n m i o n srpport at Gwemor 1-1. 0 -for- r d l u s ~ . o MlustmMlt to w l ~ l m l W m o r wt C12/20/82).

0 Inflation & J w ~ . 0 kgplmmm.1 -tan rrwrfvd.d.

**** BIENNIAL COMPARE *+** 1881-13 BUDGET % CHANGE ---------- -------me

LEGISLATURE CENTRAL WASH UNIU


* * a * 8lEHNIAL COMPARE a * * *

ORIGINAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------

REV1 SED BUDGET X CHANGE ---------- -------*--

198 1-88 BUDGET ---------- FUNDING SOURCE --------------*------------- % CHANGE ----------

OOtS GENERAL FUND-STATE OOlF GENERAL FUHD-FEDERAL O O l L GENERAL FUND-LOCAL 003 CWU CAPITAL PROJ hCCT 145 GRANT & COHTRACT FUND-HEW 3,897 t49 GENERAL LOCAL FUND-HIGHER E 3.743 ---------- **** TOTAL ALL FUNDS a** *


o b l e I n s t e l e n djw- -1- a r m yew f w l t y stafflrrgj c m t l m m s fleld prsnl-s of Imtttutiml-. $ C1,025>

o Enrol t n m t dJrutmant: assume I- studsnt i fmt ty rat t o s ~ currtln arm1 I m n t reducad 3.4% ta astab1 lsh bask Imtructlannl wl i t y wulvalmt to the fonmr 1'71%11 stadard. EnmllIIWRS: NrMnt = 5,911 F(T, b 8 s l ~ IWtroctlm = 5,709,

o Enrollnmt M: rp to 91 addlttonal or 5,800 total JTE. o W ffvrdlw for mrtt salary carryforwrd h '81 legtrlatlm -tad. o F m l t y rewrurce 8qullzatIon: eqmllzatfm factor for farxllty resarrces mang regtonal rnlversltles m d colTegas.

o B.A. In electrical techmtogy. o Irrstruetlwrsl w r t at Gouemr level. o Garf ereme milustrrant. o A d J u s m t to orlginal [;wernor budget

THE EVERGREEN ST COLL

DOLLARS XN THOUSANDS

* * a * BIENNIAL COMPARE a * * *

SUPPLEMENTAL REV1 S I D BUDGET ---------- BUDGET ----------

100 1-15 BUDGET ---------- % CHANGE ---------- FUNDING SOURCE X CHANGE ----------

0015 GENERAL FUND-STATE 29,487 OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 145 GRANT & CONTRACT FUND-HIGH 1,602 149 GENERAL LOCAL FUND-HIGHER E 544 ---------- **** TOTAL ALL FUNDS * * * a

EKPLAHATORY MATERIAL-

o Bsrlc Instrwtlon ~ J U S - : cmtlrums c u m mr Qsollty stafQlng2 cmt l f i ru field p r e l a s of i r u t t t u t t o ~ l arnsgamwt In Inutructlonsl f-lty snd srppwt. $ C200)

0 E m o l l m djustmant: a s m I- strdwrf/f#xrlty rat1083 cur- w ~ o t lmat 0.2% to astabl lsh I n s t w l a w l -1 lty squtvalent to the fomr ''73%" s t d r d . m l l m ~ : N r m = 2,213 m, b a l e ht-lm = 2,209.

o 1Jo fudlng fw mrtt mlsry csrryfo-rd '81 leglslatlw ma. o W It-: -rent 1-1 f d l ~ polIclos cmtlnurd~ govt. Inst. as by CFE. o F m l t y re- ~ i l e a t l a n : -1 lzmtlon fwtw for f w l t y resarrees mmg tb r a g l o ~ l

vllwrslt 10s ad colt-. o I m t ~ l m m l nt h m r ' s 1-1. 0 Conhre%a ~ J ~ ~ . 0 MJus- to orlglm? W m w mt C12/20/82).

WESTERN WASH UNIV


* a * * BXENHIAL COMPARE * * * a


REV I SED BUDGET ---------- % CHANGE ----------

1981-85 BUDGET ---------- FUND1 NG SOURCE ............................

001s GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 06s mu CAPITAL PROJ ACCT 145 GRANT & CONTRACT FUND-HlGH 5,040 149 GENERAL LOCAL FUND-HIGHER E 3,112 - --- - - - - - - ***a TOTAL ALL FUNDS ****

EXPLANATORY WTERIAL-

o b t c Instruetlon arum oomlrms a r m ve8r f.eulty stafftmi f told wwtws of lnstftutlonal -. $ 727

o Enrol l n m t dm-: assums lnprwsd s t M / f m l t y rattoaj arrrmt enrol Inant Immasd 0.7% to establ lsh bsnlc t n o t ~ l a m l qua1 lty wlvalemt to the former 1171%tt standard. Enmllms: cur- = 8,502 m, b s l e l n s t w l c m = 8,562.

o Enrollmrnt odJcatd dam tu 6wermrts kdgetd Itwe1 of 8,250 m. €1,309) o tb M l n g for mrit sa laq arryfomrd '81 Iaglstat lve hdgatd. (6) o Nen ttrna Cmfofi*11a): mmtng pmgraa malntalned at arrant levels. C70) o F-tty rexxlrce quallzatim: ~ l l r e t i a n fa tor for faeultv r e v s tb regtmal vliversltles d mllegas. 1,881

o Imtructlwrsl w r t at a r m r l s level. 510 o Crnferanca SdJ~tbtrmnt. C1,2053

o Inflation adJusbmt. o w l e m n t a l -tan medud,

LEGISLATURE

FUND1 WG SOURCE ---------------------------- 001s GEHERAL FUND-STATE OOlF GEWERAL FUND-FEDERAL OOlL GEHERAL FUHD-LOCAL

**** TOTAL ALL FUNDS ***a

COMPACT FOR LOUC

DOLLARS I N THOUSAFIOS

ORIG INAL SUPPLEMENTAL R EVI SED BUDGET BUDGET BUDGET ---------- ---------A ----------

EXPLANATORY HATERIAL-

- 4 5 Ilml~l h&et

o llm stam w i l l wmm rmtlca it Is w l t M m l n p frern t h -.

Y CHANGE ----------

@ * a * BIENNIAL COMPARE +**@

1981-83 BUDGET % CHANGE

--dm------

CNCL POSTSEC EOUC


a*'* BfENHXAL COMPARE @ma*

ORIGINAL SUPPLEMENTAL REV1 SED BUDGET ---------- BUDGET BUDGET ---------- % CHANGE ---------- FUND1 NG SOURCE ............................

198 1-83 BUDGET

-------*-- W CHANGE

-*--------

0011 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL 001L GEHERAL FUND-LOCAL OOlU GEWERAL FUHO-UHANTICIPATED 011 STATE EDUCATIOMAL GRANT ACC

EXPUNATORV MATERIAL-

o F v d s I n c w in f l m l a l ald fm mrrmt blanlun ad M 1- staff. o MJusmmt to orlgtml Grrvermr b&mt C12/20/82).

LEGISLATURE C O W FOR VOC EDUC

DOLLARS I N THOUSANOS

+a*. BIENNIAL COMPARE *+*m

193 1 -83 BUDGET ---------- I W H G E ----------

OR1 Cf HAL BUDGET ----------

SUPPLEMENTAL BUDGET ----------

REV1 SEO BUDGET ---------- FUNDING SOURCE ............................ % CHANGE ----------

0015 GENERAL FUHD-STATE O O l F GENERAL FUHO-FEDERAL 00 1 L GENeRAL FUNO-LOCAL OOIU GENERAL FUND-UNANTICIPATED

* * a * TOTAL ALL FUNDS ****

EXPLAHATORV MATERIAL-

1984 Srwlmmtal B4wt

o Inflatlm diwunrrt.

LEGISLATURE

FUNDING SOURCE -------------------------*--

HE PERSONHEL BRD

DOLLARS IN THOUSANDS

OR1 G I lYAL SUPPLEMENTAL REV1 SEO BUDGET BUBGET ---------- -------*-- BUDGET ----------

OOlS GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 417 HIGH ED PERSONNEL BD SVC FU 1,309 ---------- **** TOTAL 0LL FUNDS **a*

X CHANGE ----------


o wrbh 3-1 meta OEm Tvd). o Carparatrtm nwth study ocmnlttm CkEPB Fwd). o Pat%-ttm benaflt study.

**** BIENNIAL COMPARE *a** 198 1-83

BUDGET ---------- % CHANGE --------*-

&GI SLATURE

FUNDING SOURCE ............................

STATE LXDRARV

WLLARS IN THOUSAHDS

ORIGINAL SUPPLEYEMTAL BUDGET ---------- BUDGET ----------

001s GENERAL FUND-STATE 7.447 OOtF GENERAL FWD-FEDERAL 2,297

. DOtL GENERAL FUND-LOCAL 99 OOtU GEHERAL FUND-UHANTICIPATEO 891 WASH L I B YET COYP SYST REV0 7.672 XXKX MISCELLANEOUS UHTDENTIFIEO 258 ---------- a * * * TOTAL ALL FUNDS a* * *

REV1 SED BUDOET ----------

*+a# BIEMHIAL COMPARE + a * *


o wlth G w e m d prwldrs th. follawlw for 1983-85: . mlnurtlm of thr 1981-83 -Ices t.mls. . InItlwlm of 1 tbmw w r v l a ~ a tha *tat OFfuder Cmtw wxi t h m 500 W bus fsll ltv. . Cont Imratlan of Washltwtar Replanal Llbrmy for the 81 Id d Physically -1- Servlcas In Seattle snd S p o l w e . Prmldes $75,000 In nafchIng for mtamtlan of ttm nncmrlals cl rculatlon systun at the Llbrary for th BlInd.

a Inflat lar &Ju6-, state 9orwr.l fud. o $%1,000 I n e r w In W a s h l n p f o n Llbrary netmrrk Qrnds I s &m to fwraass In m. ThIs I s m mrmrlated m t v l n p Qvd.

FUNDING SOURCE -_-------------------------A

0015 GENERAL FUND-STATE 001 F GENERAL FUND-FEDERAL OOlL GENERAL FWD-LOCAL OOlU GENERAL FUHD-UNANTfCIPATED

+*a* TOTAL ALL FUNDS *a**

STATE ARTS C O W

DOLLARS Xt4 TWUSAMDS

O R I O f H A L SUPPLEMENTAL REV1 SED BUDGET BUDGET BUDGET ---------- ---------A ---------- % CHANGE ----------

EXPLANATORY MTERIAL-

o P r w l d e s Qvds for Inf-lm ad arts m r for srrvlds to tJm arts c a m m f t y and A r t In P&l le Plaees Pmgrm.

a Provides $840,000 in grmts to toeultural enrlehrant progm $250,000 fn grants for Arts In Residence P r o g m $1,220,000 In grants for lnst ttut lar art PCnfclpal Chall-e Programs, $230,000 for Cent- Progratu $84,000 for -la1 servtcas; and $60,000 In f-ral grants for Honors Proqrm.

LEGISLATURE

FUNDING SOURCE ............................

ST HIST SOCIEfY

DOLLARS IN T W U S b N O S

ORIGIHAL SUPPLEMENTAL REVlSEO BUDGET BUDGET ---------- ---------- BUDGET ----------

OOlS GENERAL FUND-STATE 66 1 561 O O t F GENERAL FUND-FEDERAL 00 1 L GENERAL FUND-LOCAL 184 LOC MUSEUM FUHD-WASH ST H I S 43 43 ---------- ---------- ---------- *a+* TOTAL ALL FUNDS ****

X CHANGE ------ ----


198345 B l m t a l b&nt

a wIth a m r and pravldos for eontlmmttm of 1981-83 servlca levels.

**** BIENNIAL COMPARE **** t 98 1-83 BUDGET

-----A*---

FUND1 HG SOURCE ------ ------------

E WA ST HIS1 SOCIETY


ORIGINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET ---------- BUDGET K CHANGE ---------- ---------- ----------

OOlS GENERAL FYMO-STATE 47 1 O O l F GENERAL FUND-FEDERAL O O l L GENERAL FUHO-LOCAL 185 LOC MUSEUM FUND-E WASH 57 H 75 ---------- **** TOTAL ALL FUNDS a * * *

* * * a BXENNlAL COMPARE a * * *

198 1-03 aUOGE'T X CHANGE ---------- ----------


1983-85 B l m l a l

o wlr wlth h m o r for m l m r Inflation sdfus-s d prwldas for #mttnustlan of 1981-83 service t w l s .

LEGISLATURE

FUNDING SOURCE

O O l S GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUHP-LOCAL 038 ST C A P HIST ASSOC MUSEUM LC

a * * * TOTAL ALL FUNDS ****

ST C A P I T O L HIST ASSN



R EVl SED BUDGET ----------

.**a BIENNIAL COYPARE ****


198345 Llamlal BudP.t

o Concurs 4 t h Wrmr for m l m r Inflatlm Wmtrnnts mui prmtdsr for wntlmmtlan of 191143 sawlee levels.

I CHANGE --------em

TEMP C O W ED PM,STA.MGMT


ORfGLNAL SUPPLEMENTAL FUND I NG $OURCE BUDGET BUDGET ---------------------------- ---------- ----------

DOIS GENERAL FUND-STATE OOtF GENERAL FUND-FEDERAL O O l L GENERAL FUHD-LOCAL

&*** TOTAL ALL FUNDS a* * *


1983-85 B l e m t a l - o hnd 'Tmporar)" Canntttw for trso yaers.

REVISE0 BUDGET % CHAHGE

-------*-- ----------

**** BIENNIAL COMPARE ****

LEGISLATURE

FUND1 NG SOURCE --------------_------------- 0015 GENERAL FUND-STATE OOlF GENERAL FUND-FEDERAL O O l L GENERAL FUND-LOCAL

* * a * TOTAL bLL FUNDS m***

PUBLIC BROADCASTING


OUIGIHAL SUPPLEMENTAL REV1 SED BUDGET BUDGE? BUDGET % CHANGE ---------- ---*------ ---------- ----------


* a * * BIENNIAL COMPARE **** WBI-83 BUOGET X CHANGE ---------- -*--------

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