Office of Planning & Budgeting

capital


December 16, 2016

Governor Inslee’s Proposed 2017-19 Biennial Operating and Capital Budgets

On Wednesday, Governor Inslee released his proposed 2017-19 biennial operating and capital budgets. For a detailed analysis and summary of the Governor’s proposals, please review the OPB brief. The Governor’s ambitious spending plan relies on new revenue streams, including closing tax exemptions and establishing a new capital gains tax, to make significant investments in K-12 education,…


March 30, 2016

OPB Brief: Final 2016 Supplemental Operating and Capital Budgets

The 2016 Legislature concluded its business having passed supplemental operating and capital budgets before the scheduled close of the 30-day special session. Please see the OPB brief for a detailed overview of the final compromise budgets. While the compromise operating budget includes $3.513 million in additional biennial funding to “true up” the tuition backfill associated…


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…


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….


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…


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…


March 30, 2015

2015-17 House Chair Operating and Capital Budgets

Leadership in the House Appropriations Committee released their 2015-17 operating budget proposal on Friday – Proposed Substitute House Bill 1106 . The proposal provides $3.48 billion of Near General Fund State for higher education which is a slight increase over the total higher education appropriations in the Governor’s budget. On the operating side, the UW would receive $595.6…


January 9, 2015

Final Environmental Impact Statement Available on U District Urban Design

The Seattle Department of Planning & Development published its Final Environmental Impact Statement (FEIS) on the University District Urban Design Framework. This analysis sets the stage for new zoning for the area of the U District west of 15th Ave. NE  to I-5 and from Ravenna to Portage Bay. Please see the FEIS notice for…


December 19, 2014

Governor Inslee’s 2015-17 Operating and Capital Budgets

The Governor released operating and capital budgets yesterday morning. Though the UW fared well in the capital budget, we believe the operating budget, as currently proposed, presents challenges. Please note that the Governor’s budgets will be taken up by the Legislature in January; we are many months away from a final legislative compromise. As usual,…


July 11, 2014

AASCU Releases Latest State Outlook

On Thursday, the American Association of State Colleges and Universities (AASCU) released its most State Outlook.  According to the report, state operating support for public  four-year colleges and universities is 3.6 percent higher for FY 2015 than it was for FY 2014. Of the 49 states that have passed a budget thus far, support for…



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