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FY13 Budget Development
DRAFT FY2013 Regents' Budget Item (Operating Budget, Tuition Item, and Capital Budget)
Provost's FY2013 Budget Letter
On Friday, December 16, 2011 current Interim Provost Wadden and incoming Provost Cauce released a joint FY13 budget letter. The letter informs the budget process for the coming fiscal year, including: budget-related deadlines, required information for submission, and the priorities informing the process. The letter is accompanied by a budget baseline spreadsheet from FY12. Please contact Amy Floit with any questions.
For information regarding benefit cost changes for FY2013, please see this brief and accompanying spreadsheet.
Academic-Activity and University Unit Budget Narratives and Appendices/Additional Documents
Bothell and Tacoma Campuses
Note: FY2012 unit budget narratives are still available for viewing.
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