Office of Planning & Budgeting

planning


June 8, 2018

UW’s Adopted FY19 Operating Budget and Tuition Rates

On June 7, the Board of Regents adopted the UW’s Fiscal Year 2019 (FY19) Operating Budget. The budget includes final 2018-19 tuition rates and expected revenue and proposed expenditures by budget area. Annual and quarterly tuition and fee schedules have been posted. Supplementary documents can be found on OPB’s Annual Budgets page. In conjunction with the…


June 10, 2016

2016-17 Cost of Attendance for First-Year UW Undergrads

The estimated annual cost of attendance for first-year UW undergraduates is now available for the 2016-17 academic year.  Cost of attendance shows estimated expenses by campus for: Tuition Student fees Room & board Books, personal, & transportation Cost of attendance (COA) is defined by the Higher Education Act.  It is a statutory term that typically refers to the…


November 13, 2015

UC Plans to Expand Resident Undergraduate Enrollment

A recent story in the LA Times, “UC seeks to boost Californians’ enrollment by 10,000 by 2018,” outlined the University of California’s plan to expand resident undergraduate enrollment at their nine undergraduate campuses. Like many U.S. public universities that have faced significant state divestment during the recession, the UC system has enrolled more nonresident students…


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…


May 18, 2015

June State Revenue Forecast – Early Release:

Today’s Economic and Revenue forecast was released a month ahead of schedule to help lawmakers reach agreement on the 2015–17 operating, capital and transportation budgets. General Fund-State (GF-S) revenue forecast has been increased by $106 million for the 2013-2015 biennium and by $309 million for 2015-2017. GF-S revenue for the 2013-2015 biennium is now $33.653…


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…


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…



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