Office of Planning & Budgeting

opb


March 18, 2011

New UW Website Centralizes Budget Information

You might notice links for a new website, UW Budget Watch, popping up on UW homepages (including OPB and right here on the blog). OPB worked with Web Communications staff to develop one website that would consolidate many sources of information relating to the state budget and how it has and is expected to continue…


March 17, 2011

Chronicle Corrects UW Data

Were you surprised to learn in the Chronicle of Higher Education this week that, in 2008, the UW received over $19,500 in state appropriations per student, the second highest rate in the country? Well, so were we! Office of Planning Budgeting staff worked with the Chronicle to clarify that they were not reporting state appropriations…


March 11, 2011

State Budget Updates

OPB published a new brief yesterday discussing expectations for the upcoming Washington State revenue and caseload/entitlement forecasts, and how both are likely to affect UW state funding levels. **EDITED TO ADD: Note that after we released this information, the new caseload forecast was released and lowered the expected growth of caseloads for K-12, Medicaid, and…


February 24, 2011

UW Asked to Model Steep Budget Cuts for 2011-13

Last week, Senate and House Fiscal and Higher Education Committee leadership asked all public baccalaureate institutions and the community and technical colleges to identify specific budget reductions at three levels for 2011-13. For the UW, those cut intervals were:  The Governor’s proposed $189.8 million cut, a $218 million cut (Governor’s cut + 15%), and a $246…


February 17, 2011

Closing in on a Final Compromise for the FY 2011 WA State Budget

Leadership in both fiscal committees of the House of Representatives and Senate signed a compromise budget to closing the remaining FY 2011 budget deficit. Both new cuts and fund transfers are included in the compromise. While the budget is not final and both chambers must take a floor vote, the conference budget is in near final…


January 26, 2011

New OPB Brief on Institutional Autonomy

The economic outlook for state budgets remains bleak and additional steep cuts to public higher education inevitable, making it imperative to re-imagine how institutions can become more efficient and self-sufficient while remaining effective and accountable to the public. For many institutions greater autonomy from the practices and requirements of state government seems attractive, and this…


January 24, 2011

Somber State Budget Update Presented to UW Regents

Paul Jenny, Vice Provost of Planning & Budgeting, presented the Governor’s proposed budget for higher education and the UW to our Board of Regents last Thursday. Paul touched on the upcoming state revenue forecast, the Governor’s cuts to all institutions, and the impact of future state funding cuts on campus. The Regents expressed many concerns throughout…


January 5, 2011

Gearing up for the 2011 Legislative Session

Today, the Office of State Relations and the Office of Planning and Budgeting held a legislative session overview for folks across campus who are frequently called upon to respond to requests for information during session, including providing feedback on proposed bills, completing fiscal note responses, or working with state relations to testify or answer questions…


December 13, 2010

Legislature Passes Second Supplemental Budget in Seven Hours on Saturday

The Washington State Legislature quickly passed a second supplemental budget for Fiscal Year 2011 on Saturday, which closed $580 million of the FY11 $1.1 billion deficit. More cutting must be done; we anticipate that this action will occur in a final supplemental budget, which would be adopted in January 2011, likely as the first action of…


November 17, 2010

Latest NCES Report Provides Data on Higher Ed Employees

The National Center For Education Statistics (NCES) is a part of the US Department of Education’s Institute of Education Sciences. Every US University governed by Title IV of the Higher Education Act (federal student aid programs) is required to submit annual data to NCES via nine surveys that cover topics such as pricing, admissions, enrollment,…



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