FY13 Budget Development

DRAFT FY2013 Regents' Budget Item (Operating Budget, Tuition Item, and Capital Budget)

A final version of this draft budget item will be available before Regents take action on June 7, 2012. Note that an additional tuition and fee table with amended rates has been posted for review.

"Tuition FAQs" and "Tuition 101" documents produced by the Office of External Affairs are also available for review.

Provost's FY2013 Budget Letter

Academic-Activity and University Unit Budget Narratives and Appendices/Additional Documents

Seattle Campus

Academic/Activity Units

• Arts & Sciences, College of
  • DivisionUpdate2011_12_Arts
  • DivisionUpdate2011_12_Humanities
  • DivisionUpdate2011_12_NaturalSciences
  • DivisionUpdate2011_12_SocSci
• Built Environments, College of (Narrative)
• Dentistry, School of (Narrative)
  • Outcomes Assessment Data-2011
• Education, College of (Narrative)
• Engineering, College of (Narrative)
  • Attachment_0_FYE_2012_CoE_Evaluation_Summary_Integrated
  • Attachment_1_Program_Fee_Proposal_2012_final
  • Attachment_2_Chemical_Engineering_MS_Proposal
  • Attachment_3_FYE 2012 UW Tuition Comparison
  • Attachment_4_Rankings
  • Attachment_5_Faculty_Comparison_2006-2010
• Environment, College of (Narrative)
  • CoEnv Dean's letter
• Evans School of Public Affairs (Narrative)
• Foster School of Business (Narrative)
  • Appendix A
• Information School (Narrative)
• Law, School of (Narrative)
  • Budget Memo Law 2
  • UW Law Vision and Identity Statement 2010
• Medicine, School of (Narrative)
• Nursing, School of (Narrative)
  • FINALSoN-BudgetAttachments
• Pharmacy, School of (Narrative)
• Public Health, School of (Narrative)
  • Provost_Report_Appendix_SPH_StratPlan_2012
• Social Work, School of (Narrative)

University Units

• Advancement, UW (Narrative)

  • Attachment A - ROC_012012 (3)
  • Attachment B - 10-11 Annual Report FINAL
  • Attachment C - ALF FY11 Total Private Support Slide 02-14-12
  • Attachment D - Combined VSE Reports FY2011 02-15-12
• Attorney General (Narrative)
  • 201-AdministrativeNarrative-2012-Ex 1-Staffing Ratio 2012
• Center for Commercialization (Narrative)
• Educational Outreach, UW (Narrative)
• External Affairs (Narrative)
  • EAO Goal Measures Matrix Budget Submission
• Finance & Facilities, UW (Narrative)
• Graduate School (Narrative)
• Health Sciences Administration (Narrative)
  • Budget Submission Graphs
  • EHS Additional 5 FTE Request Final 17Feb12
  • EHS Additional FTE Request Spreadsheet 17Feb12
  • EHS ARRA request
  • EHS Proposed FY13 ARRA Positions 17Feb12
  • OAW Request template for Fiscal Year 2013
  • Submission Cover Letter
• Human Resources (Narrative)
  • 209-Performance Evaluation Metrics - Administrative University
  • Attachment A
  • Attachment B
  • Attachment C
• Information Technology, UW (Narrative)
• Libraries, UW (Narrative)

  • Cover Memo Dean Wilson to Provost Cauce
  • Libraries Strategy Map and Selected Initiatives
  • Libraries Supplementary Statistics and Metrics
  • Libraries Transmittal Memo FY2013 Budget Documents
  • UW and Peer Library Comparisons
• Minority Affairs & Diversity, Office of (Narrative)
• Planning & Budgeting, Office of (Narrative)
• President, Office of the (Narrative)
• Provost, Office of the (Narrative)
  • Academic Personnel Strategic Plan (CAREERS Initiative 11-13) FY13 Budget Response Attachment
  • Faculty Advancement FY13 Budget Response
  • Provost Office Core FY2013 Budget Response
• Research, Office of (Narrative)
  • Attachment 1 - Unit Goals
  • Attachment 2 - Achievements and Projects 11-12
  • Attachment 3 - Employee and Customer Survey Summary
  • Attachment 4 - Metrics Report
• Student Life (Narrative)
  • Appendix A
  • Appendix B
  • Appendix C
• Undergraduate Academic Affairs - Academic (Narrative)
• Undergraduate Academic Affairs - Administrative (Narrative)
  • UAA Goals and Objectives

Bothell and Tacoma Campuses

• UW Bothell
• UW Tacoma