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Central Washington University Capital Projects 1 Account—State Appropriation. . . . . . . . . . . . . . . $76,000 2 Education Legacy Trust Account—State Appropriation. . . . $19,076,000 3 Workforce Education Investment Account—State 4 Appropriation. . . . . . . . . . . . . . . . . . . . . $5,071,000 5 TOTAL APPROPRIATION. . . . . . . . . . . . . (($148,500,000)) 6 $149,266,000 7 The appropriations in this section are subject to the following 8 conditions and limitations: 9 (1) The university must continue work with the education research 10 and data center to demonstrate progress in engineering enrollments. 11 By September 1st of each year, the university shall provide a report 12 including but not limited to the cost per student, student completion 13 rates, and the number of low-income students enrolled in each 14 program, any process changes or best-practices implemented by the 15 university, and how many students are enrolled in engineering 16 programs above the prior academic year. 17 (2) Central Washington University shall not use funds 18 appropriated in this section to support intercollegiate athletics 19 programs. 20 (3) $12,800,000 of the general fund—state appropriation for 21 fiscal year 2022 and (($13,094,000)) $13,773,000 of the general fund— 22 state appropriation for fiscal year 2023 are provided solely for the 23 implementation of the college affordability program as set forth in 24 RCW 28B.15.066. 25 (4) Within amounts appropriated in this section, the university 26 is encouraged to increase the number of tenure-track positions 27 created and hired. 28 (5) $2,236,000 of the workforce education investment account— 29 state appropriation is provided solely for institution operating 30 costs, including compensation and central services, in recognition 31 that these costs exceed estimated increases in undergraduate 32 operating fee revenue as a result of RCW 28B.15.067. 33 (6) $1,050,000 of the workforce education investment account— 34 state appropriation is provided solely to increase the number of 35 certified K-12 teachers. 36 (7) $736,000 of the workforce education investment account—state 37 appropriation is provided solely to maintain mental health counseling 38 positions. 39 p. 1347 ESSB 5187.SL