Office of Planning & Budgeting

FY16 Unit Budget Submissions

Each University of Washington unit and campus has provided a proposed budget item for Fiscal Year 2016. These items, which are available via the links below, are subject to approval by the Provost. Faculty coucils and, in many cases, student groups were consulted in the preparation of academic unit budget submissions.

NOTE: The “Carryover Usage Plan” total for some administrative units may not match their estimated carryover balance at “close” of FY14. This is because some units’ plans include multi-year commitments.

Summary Materials

The following documents summarize various components of the unit budget submissions:

Seattle Campus Submissions

Academic/Activity Units

University Units

Bothell and Tacoma Campus Submissions