WASHINGTON STATE UNIVERSITY
2024 Supplemental Budget
2024 SUPPLEMENTAL BUDGET SIDE-BY-SIDE
| State Appropriations $ in millions | ||
|---|---|---|
| WSU Request Budget | Final Enacted Budget | |
| 2023-25 Maintenance level | $677.9 | $660.7 |
| Carbon Emission Allowances | - | $6.8 |
| Complex Social Interaction Lab | - | $0.4 |
| Central Services & Other | - | $0.4 |
| Compensation Support | - | $2.5 |
| EXT Broadband and Digital Equity | - | $0.2 |
| Updated PEBB Rate | - | ($0.5) |
| Higher Ed Opioid Prevention | - | $0.2 |
| Jail Modernization Task Force | - | $0.2 |
| Native American Scholarship | - | $0.5 |
| Municipal Water Conservation Report | - | $0.3 |
| Post Secondary Student Needs | $2.0 | $0.1 |
| Tourism Dependent Municipalities | - | $0.1 |
| Total 2023-25 Biennial Budget (State Appropriations) | $679.9 | $671.9 |