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WASHINGTON STATE UNIVERSITY 2021-23 Operating Budget

2021-2023 OPERATING BUDGET

Total 2021-23 Biennial Budget
(State General Fund)
$422.1
$ in millions
WSU Request Budget
2021-23 Carryforward Level$ 491.4
Capital Projects Operating Costs $ 0.9
2021-23 Maintenance Level $ 492.3
Medical School Completion Funding $3.6
15% Reduction $ (73.8)

State agencies and universities were directed by OFM to include a 15% reduction in state funding in their request; this is in response to expected state revenue losses due to COVID-19. Further information can be found in the June 15, 2020 memo on OFM’s website.