Office of Planning & Budgeting

July 19, 2018

July Economic & Revenue Update Indicates Continued Growth in Washington

Last month the Washington state Economic and Revenue Forecast Council (ERFC) released their June revenue forecast. Cumulative major General Fund-State (GF-S) revenue collections were $189 million higher than the February revenue forecast. Here is a quick summary of the total projected GF-S revenue for each biennium: $45.288 billion, for the 2017-19 biennium, 16.0% more than…


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…


May 15, 2018

Public Profiles – New Interactive Dashboards Now Available!

In May 2018, in collaboration with UW-IT’s Enterprise Information, Integration and Analytics (EIIA) unit, the Office of Planning and Budgeting (OPB) relaunched Public Profiles, which are now five interactive dashboards including: FTE Enrollment Trends Headcount Enrollment Trends Degrees Production Trends Undergraduate Graduation Rates Undergraduate Retention and Persistence All dashboards, except Degrees Production Trends (which is refreshed…


April 5, 2018

OPB Briefs: 2018 Bill and Fiscal Note Summaries Now Available

Date: April 5, 2018 OPB has posted two summaries, recapping the 2018 state legislative session, under the “Briefs” tab of the OPB website: The 2018 Session Bill Summary lists the bills OPB tracked that were passed by the legislature. Links to veto messages are provided for bills that were partially vetoed by the Governor. Of…


March 9, 2018

OPB Brief on Compromise 2018 Supplemental Budgets

Leadership in the state House and Senate released their compromise 2018 supplemental budget proposals earlier this week—the capital proposal came out on Tuesday evening and the operating proposal on Wednesday evening.  With the release of these budgets, and with their subsequent passage by the legislature, lawmakers ended the legislative session on time, for the first time…


February 23, 2018

OPB Brief on Senate and House Leadership 2018 Supplemental Budget Proposals

On Monday, leadership in the Senate released their 2018 supplemental operating and capital budget proposals. On Tuesday and Wednesday, leadership in the House followed with the release of their 2018 supplemental operating and capital budget proposals. The supplemental proposals include technical corrections and minor appropriation changes to the recently approved 2017-19 biennial capital budget, as…


February 15, 2018

February Revenue Forecast Shows Largest Increase since Recession

Today, the Washington state Economic and Revenue Forecast Council (ERFC) released their February revenue forecast. The projected General Fund-State (GF-S) revenue forecast for the 2017-19 biennium increased by $647 million. Projected revenue collections for the 2019-21 biennium have also increased by $671 million. According to the Governor’s Office of Financial Management (OFM), this forecast is…


January 18, 2018

Capital Budget Moving Through Senate

A proposed state capital budget, SB 6090, passed out of the Senate Committee on Ways & Means with substitutes and may be voted on soon.  Last session, lawmakers came to a compromise on a proposed capital budget, but it was ultimately not passed due to a disagreement over a rural water rights issue. This proposal…


January 17, 2018

New OPB Briefs: Published Price vs. Net Price, Differential Tuition, and Activity Based Budgeting

OPB has released two new briefs. The Published Price vs. Net Price brief is an updated version of a brief we posted in June, reflecting the newest available data.  The brief includes sector-wide data on trends in published price and net price for public and private four-year colleges and institutions, a description of how declining…


January 16, 2018

OPBlog: Introduction

Hello! My name is Kelsey, and I am the new Policy Analyst with the Office of Planning and Budgeting. I have my Master of Social Work in Administration and Public Policy from the University of Washington, am a Returned Peace Corps Volunteer and a former intern at the City of Seattle’s Mayor’s Office, and most…


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