spokane intercollegiate research and technology institute by erg15656

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									                                                                                       HIGHER EDUCATION

Agency 377

Spokane Intercollegiate Research and Technology Institute
Recommendation Summary
Dollars in Thousands
                                                     Annual FTEs General Fund State    Other Funds   Total Funds

2007-09 Expenditure Authority                               23.9             3,463          1,409         4,872

Total Maintenance Level                                     23.9             3,658          2,278         5,936
Difference                                                                     195            869         1,064
Percent Change from Current Biennium                         0.0%               5.6%         61.7%         21.8%

Performance Changes
Budget Reduction                                                              (320)                        (320)
Employee Health Insurance                                                       31                           31
Governor-Directed Freeze                                                       (42)                         (42)
Actuarial Method Changes #                                                     (50)                         (50)

Subtotal                                                                      (381)                        (381)

Total Proposed Budget                                       23.9             3,277          2,278         5,555
Difference                                                                    (186)           869           683
Percent Change from Current Biennium                         0.0%             (5.4)%         61.7%         14.0%




PERFORMANCE LEVEL CHANGE DESCRIPTIONS

Budget Reduction
The Spokane Intercollegiate Research and Technology Insitute will have administration and program operations
reduced by approximately nine percent..




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