Board of Trustees Meeting Agenda | May 18, 2023

State Budget Update – Operating Biennium23-25

• Decision Package Funding

$ 3,217,000

• STEM Dual Language Teacher Prep • Dual Language Education Des Moines/Yakima ($844K) • Teacher Residency Program ($967K) • Student Success

• Academic Success Coaching ($570K) • Discipline Specific Tutoring ($500K) • Peer Assisted Learning ($336K)

• Compensation Funding

$ 9,372,000

• Cost of Living Increases (70% due to “fund split”)

• Funding from Other Policy Bills (next slide)

$ 8,162,000

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