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Higher Education
Budgeted Enrollment Increases
By Academic Year
 
FTE Student Enrollment
 
Budgeted Level
 
Increase For
 
Total Budgeted
 
Increase For
 
Total Budgeted
 
2008-09
 
2009-10
 
2010-11
 
2010-11
 
2010-11
Community & Technical Colleges
139,237
 
0
 
139,237
 
0
 
139,237
Four-Year Schools
95,670
 
-4,342
 
91,328
 
1,601
 
92,929
University of Washington
38,526
 
-1,980
 
36,546
 
616
 
37,162
Seattle
34,197
 
0
 
0
 
0
 
0
Bothell
1,980
 
0
 
0
 
0
 
0
Tacoma
2,349
 
0
 
0
 
0
 
0
Washington State University
22,250
 
0
 
22,250
 
0
 
22,250
Pullman/Spokane
19,272
 
0
 
0
 
0
 
0
Tri-Cities
865
 
0
 
0
 
0
 
0
Vancouver
2,113
 
0
 
0
 
0
 
0
Eastern Washington University
9,184
 
-707
 
8,477
 
257
 
8,734
Central Washington University
9,322
 
-853
 
8,469
 
339
 
8,808
The Evergreen State College
4,213
 
0
 
4,213
 
0
 
4,213
Western Washington University
12,175
 
-802
 
11,373
 
389
 
11,762
Total Higher Education
234,907
 
-4,342
 
230,565
 
1,601
 
232,166
Enrollment targets are not specified by branch campus for 2009-11. The operating budget directs the University of Washington and Washington State University to maintain, and to the extent possible to increase, enrollment levels at the branch campuses.
Source: fiscal.wa.gov
1
11/23/2009 9:22:00 PM