FY15 Budget Development

Information relevant to the development of the FY15 budget will be posted here as it becomes available.

Provost's FY2015 Budget Letter (Provost Reinvestment Funds and Activity Based Budgeting Tables)

On Monday, June 16, 2014, Provost Cauce released her FY15 budget allocation letter, making new Reinvestment Fund allocations and setting preliminary FY15 ABB budgets for all academic and administrative units.

Provost's FY2015 Budget Development Letter

On Wednesday, September 25, 2013, Provost Provost Cauce released her FY15 budget letter and accompanying workbook for units (Excel file). 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. Budget packages are due to OPB by Friday, November 1, 2013. Please email all materials to Amy Floit. Questions about growth plans may be directed to Carol Diem and information about the state budget and overall budget process can be directed to Sarah Hall.

Academic-Activity and University Unit Budget Narratives

These are proposed budget items for Fiscal Year 2015, and are subject to approval by the Provost. Items will be posted as they become available.  A summary of the FY14 and FY15 requests for Provost Reinvestment Funds is available here.

Seattle Campus

Academic/Activity Units
University Units

Bothell and Tacoma Campuses

FY14 Budget Development data (for reference only)

FY14 Budget Development data has been archived here.