Board of Trustees meeting Agenda | May 2019

2019 Legislative Session 2019-21 Biennium

Operating Budget

FY20

FY21

Base Funding Additions: § “Maintenance” § Compensation-3% COLA § Foundational Support § Mental & Behavioral Health § Opioid Overdose Medication

$1.6M $1.8M $1.5M $3.3M

$701k $368k $53k $525k

$1.1M $368k

$32k

§ Teacher Preparation

$525k $4.9M $7.3M

One Time Funding Additions: § Game On!

$221k

$221k

Also: Washington State Need Grant enhancements

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