Docstoc

spokane intercollegiate research and technology institute

Document Sample
spokane intercollegiate research and technology institute Powered By Docstoc
					                                                                                       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..




                                                                                                               1

				
DOCUMENT INFO
Description: Free pdf about spokane intercollegiate research and technology institute