Office of Planning & Budgeting

UW Budget


February 25, 2016

2016 Supplemental Budget Proposals

This week, leadership in the House and Senate released their respective supplemental operating and capital budget proposals for the current biennium (FY16 & FY17), which follow the December release of Governor Jay Inslee’s proposals. As a reminder, the House and Senate proposals will be amended before they pass their respective chambers. Please see the OPB…


February 22, 2016

2016 Supplemental Budget – House Appropriations Committee Proposal

Earlier today, the leadership in the House Appropriations Committee released their 2016 supplemental operating budget proposal. Toward the end of this week, the leadership in the Senate Ways & Means Committee will release their budget. Following that release, we will post a brief here outlining the differences between Governor Inslee’s proposed budget and the House…


February 17, 2016

February Revenue Forecast Reduces Projections for 2015-17 and 2017-19 Biennia

On Wednesday, the Economic and Revenue Forecast Council (ERFC) released its February revenue forecast, which reduced projected General Fund-State (GF-S) collections compared to the November revenue forecast (see our blog post here). The GF-S revenue forecast decreased by $67 million for the current 2015-17 biennium and by $442 million for the 2017-19 biennium. While the revision to the 2017-19…


December 21, 2015

Governor Inslee’s 2016 Supplemental Operating and Capital Budgets

Governor Jay Inslee released his supplemental operating and capital budget proposals on Thursday, both of which include technical corrections and minor appropriation changes to the current 2015-17 biennial budgets (fiscal years 2016 and 2017). This budget release marks the first step of the 2016 legislative session – set to begin on Monday, January 11, 2016….


November 20, 2015

November Revenue Forecast Predicts Moderate Growth

On Wednesday, the Economic and Revenue Forecast Council released its November revenue forecast, which projected a slight increase to General Fund-State (GF-S) collections over the September revenue forecast. The GF-S revenue forecast increased by $113 million for the current 2015-17 biennium and $30 million for the 2017-19 biennium. Final GF-S revenue collections for the 2013-15…


July 6, 2015

2015-17 Final State Operating and Capital Budgets

Leadership in both House and Senate passed a compromise operating budget in the form of  Engrossed Substitute Senate Bill 6052. All of higher education including financial aid would receive $3.5 billion of Near General Fund (NGF) for the biennium which is 9.2 percent of the overall NGF appropriation of $38.2 billion. The compromise budget adopts the…


June 22, 2015

Third House Committee Operating Budget Released Today

Leadership in the House Appropriations Committee released a third operating budget proposal today in the form of 2P2SHB 1106 and PSHB 2269. This proposal still differs from the Senate budget proposal SB 6050 and varies from the previous House operating budget P2SHB 1106. All of higher education (including financial aid) would receive nearly $3.348 billion…


June 2, 2015

Special Session 2015-17 House “Offer” Operating Budget Proposal

Leadership in the House Committee released a new Operating budget proposal in the form of P2SHB 1106 as a counter offer to the Senate budget released last week. This proposal still differs from the Senate budget and varies slightly from the engrossed House operating budget, ESHB 1106. All of higher education (including financial aid) would…


May 29, 2015

Special Session 2015-17 Senate Chair Operating Budget

Leadership in the Senate Ways and Means Committee released a new Operating budget proposal on May 28th 2015 in the form of Senate Bill 6050. This proposal makes significant changes to the engrossed Senate operating budget, ESSB 5077 and continues to differ from the engrossed House operating budget, ESHB 1106. Though the 2015 legislature is…


April 9, 2015

2015-17 Senate Capital & Engrossed Senate Operating Budget

The Senate capital budget appropriates $102 million in new funding from the State Building Construction Account, which is significantly more than the House capital budget appropriation of $41 million. Here are some of the major funding items from the Senate capital budget: $32.5 million for computer science and engineering expansion. $16 million for UW Tacoma…



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