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

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

Seattle Campus

Academic/Activity Units
University Units

Bothell and Tacoma Campuses

Note:  FY2012 unit budget narratives are still available for viewing.

OPB