| With organizational reportage to the President, the Office of University
Planning and Budgeting has primary responsibility for the planning,
development, implementation, and administration of Western Washington
University's operating budget.
Central elements of these functions include the preparation and
submission of the institution's biennial operating budget request,
annual allocation plans, and ensuring that financial resource decisions
are in concert with the institution's clearly defined strategic
planning objectives.
Link to "Initial
Drafts for Campus Review - Budget Reduction Issues" here
Link to "Brainstorming
for Cost Saving Opportunities at WWU" forum here
BUDGET AND BUDGETING:
Budget Development
Calendars
Biennial
Operating Budget Requests
Western's biennial
operating budget request document sent to the Governor, the
Legislature, and the Higher Education Coordinating Board.
Supplemental Operating Budget Requests
Western's supplemental
operating budget request document sent to the Governor, the
Legislature, and the Higher Education Coordinating Board.
Annual Operating Budgets
Annual, on-campus publication of
the University's operating budget which highlights the fiscal
year budget plan and departmental allocations.
Annual Fees and
Rates
Annual, on-campus
publication of all approved fees and rates charged to students, on-
and off- campus groups, individuals and departments.
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