University Budget Committee

Final Budget Plans, 2009-11

Detailed Plans by Area


Included below is a link to each area’s detailed plan.

FY2010 Reduction Goal% of Permanent Budget LevelVacant PositionsCurrently Filled PositionsDetailed Plan
Agricultural Research Center$2,080,3078%1017
College of Agricultural, Human, and Natural Resource Sciences$552,6205%64
College of Business$1,300,00013%124
College of Education$808,09111%211
College of Engineering and Architecture$1,950,00012%1411
College of Liberal Arts$1,600,0008%414
College of Nursing$00%00
College of Pharmacy$852,66911%36
College of Sciences$1,200,0005%117
College of Veterinary Medicine$600,0004%53
International Programs$134,0009%13
Libraries$100,0001%20
Murrow College of Communication$160,0006%30
Office of Research and the Graduate School$358,9765%21
Provost and Executive Vice President Academic Support$450,8854%60
WWAMI (Pullman & Spokane)$00%00
Business, Finance & Facilities Services $2,700,00010%2622
Center for Distance and Professional Education$300,00031%50
Division of Student Affairs Equity and Diversity$800,00012%104
Economic Development, SBDC, OIPA$208,00012%03
Enrollment Management$100,0002%01
Information Systems$276,5373%30
President's Office$700,00019%72
University Development$450,00018%07
University Relations$1,119,00020%83
WSU Extension$3,140,70720%943
WSU Spokane$800,00012%310
WSU Tri-Cities$711,0076%54
WSU Vancouver$3,375,46011%202
Subtotal$26,828,259167192
 
Non-State Supported Area: Intercollegiate Athletics$350,000
 
Total FY2010 Permanent Budget Level Reduction$27,178,259
 
FY2011 Impact of FY2010 Permanent Budget Level Adjustment$27,178,259
 
Total Biennial Reduction$54,356,518
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