TCAC
July 2000 Report Index
Index to Appendices
| Academic Year | UWS - Budgeted FTE | UWS - Actual FTE Annual Average | UWS - Actual FTE Minus Budgeted FTE* | UWB - Budgeted FTE | UWB - Actual FTE Annual Average | UWB - Actual FTE Minus Budgeted FTE* | UWT - Budgeted FTE | UWT - Actual FTE Annual Average | UWT - Actual FTE Minus Budgeted FTE* | Sum of Actual FTE Minus Budgeted FTE for Entire UW "System"* | |||||
| 1990 | 29800 | 29899 | 99 | (100.3%) | 300 | 85 | -215 | (28%) | 300 | 139 | -161 | (46%) | -277 | (99.1%) | |
| 1991 | 29920 | 30299 | 379 | (101.3%) | 300 | 168 | -132 | (56%) | 300 | 256 | -44 | (85%) | 203 | (100.7%) | |
| 1992 | 30041 | 30590 | 549 | (101.8%) | 395 | 273 | -122 | (69%) | 390 | 347 | -43 | (89%) | 384 | (101.2%) | |
| 1993 | 30227 | 30566 | 339 | (101.1%) | 427 | 344 | -83 | (81%) | 450 | 431 | -19 | (96%) | 237 | (100.8%) | |
| 1994 | 30351 | 30564 | 213 | (100.7%) | 449 | 404 | -45 | (90%) | 490 | 526 | 36 | (107%) | 204 | (100.6%) | |
| 1995 | 30428 | 30743 | 315 | (101.0%) | 533 | 509 | -24 | (96%) | 588 | 559 | -29 | (95%) | 262 | (100.8%) | |
| 1996 | 31072 | 31503 | 431 | (101.4%) | 685 | 638 | -47 | (93%) | 747 | 717 | -30 | (96%) | 354 | (101.1%) | |
| 1997 | 31297 | 31765 | 468 | (101.5%) | 775 | 799 | 24 | (103%) | 847 | 834 | -13 | (98%) | 479 | (101.5%) | |
| 1998 | 31527 | 31785 | 258 | (100.8%) | 895 | 844 | -51 | (94%) | 992 | 963 | -29 | (97%) | 178 | (100.5%) | |
| 1999 | 31927 | 32035 | 108 | (100.3%) | 993 | 959 | -34 | (97%) | 1113 [1143]*** |
1063 | -50 [-80]*** |
(96% ) [93%]*** |
24 [-6]*** |
(100.1%) [99.98%]*** |
|
| 2000 | 32266** | 1136 from 959**** | |||||||||||||
| Average of Actual FTE Minus Budgeted FTE for the years 1990-1999. | 316 | -73 | -38 [-41]*** |
205 [202]*** |
|||||||||||
| Average of Actual FTE Minus Budgeted FTE for the years 1993-1999. | 305 | -37 | -19 [-23]*** |
248 [245]*** |
|||||||||||
| * |
Numbers in parenthesis are the percent of the target (i.e. budgeted FTE enrollment) achieved. |
| ** |
No general fund support will be forthcoming for students served beyond 32266. |
|
***
|
For the 1999-2000 academic year, the legislature removed funding for the 30 FTE's associated with UWT's programs at Olympic College but did not remove the 30 FTE's from the target. The numbers in [ ] reflect those FTE's being in the target whereas the numbers in plain text do not. |
| ****
| For UWB and UWT, the 2000-2001 supplemental operating budget has a provision modifying the 1999-2001 biennial budget with respect to general fund support for new student FTE's served in 2000-2001. For 2000-2001, additional general fund support for UWB will be provided at $9,636/FTE for each FTE served beyond 959 (the 1999-2000 actual enrollment) up to 1136. Additional general fund support for UWT will be provided at $8520/FTE for each FTE served beyond 1063 (the 1999-2000 actual enrollment) up to 1286. Thus, should UWB serve more than 1136, and/or UWT serve more than 1286, no general fund support will be forthcoming for these additional FTE's. |
July 5, 2000
TCAC
July 2000 Report Index
Index to Appendices
