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 defined strategic planning objectives.
Schedule of Operating Budget Activities
Current Budget Panel Membership
2012 Legislative Session: Focus on Possible Supplemental Reductions for 2011-13
Spotlight 2013-15 Budget Planning Activities
- Memo form Provost to President on Proposed Decision Packages for 2013-15 Operating Budget Request
- 2011-17 List of Western's Strategic Objectives - Draft December 2012
- 2011-17 List of Western's Strategic Objectives - Draft Resource Plan March 2012
- 2013-15 Decision Package Proposals
- March 30, 2012 Audiocast Part 1 & Part 2 on 2013-15 Decision Package Proposals
Preparing the Original 2011-2013 Annual Operating Budgets
- 2011-12 Annual Operating Budget Allocations by Division
- Proposed 2011-13 Annual Operating Budget Plan
- WWU Budget Options for 2011-2013 FAQ
- President's Statement on Revised Timeline for Preparing 2011-13 Annual Operating Budgets.
- Preparing the 2011-13 Annual Operating Budgets and Unit Level Strategic Plans
2011-13 Rebasing (Reallocation of Resources)