Detailed Plans by Area
Included below is a link to each area’s detailed plan.
| FY2010 Reduction Goal | % of Permanent Budget Level | Vacant Positions | Currently Filled Positions | Detailed Plan |
| Agricultural Research Center | $2,080,307 | 8% | 10 | 17 |  |
| College of Agricultural, Human, and Natural Resource Sciences | $552,620 | 5% | 6 | 4 |  |
| College of Business | $1,300,000 | 13% | 12 | 4 |  |
| College of Education | $808,091 | 11% | 2 | 11 |  |
| College of Engineering and Architecture | $1,950,000 | 12% | 14 | 11 |  |
| College of Liberal Arts | $1,600,000 | 8% | 4 | 14 |  |
| College of Nursing | $0 | 0% | 0 | 0 |  |
| College of Pharmacy | $852,669 | 11% | 3 | 6 |  |
| College of Sciences | $1,200,000 | 5% | 1 | 17 |  |
| College of Veterinary Medicine | $600,000 | 4% | 5 | 3 |  |
| International Programs | $134,000 | 9% | 1 | 3 |  |
| Libraries | $100,000 | 1% | 2 | 0 |  |
| Murrow College of Communication | $160,000 | 6% | 3 | 0 |  |
| Office of Research and the Graduate School | $358,976 | 5% | 2 | 1 |  |
| Provost and Executive Vice President Academic Support | $450,885 | 4% | 6 | 0 |  |
| WWAMI (Pullman & Spokane) | $0 | 0% | 0 | 0 |  |
| Business, Finance & Facilities Services | $2,700,000 | 10% | 26 | 22 |  |
| Center for Distance and Professional Education | $300,000 | 31% | 5 | 0 |  |
| Division of Student Affairs Equity and Diversity | $800,000 | 12% | 10 | 4 |  |
| Economic Development, SBDC, OIPA | $208,000 | 12% | 0 | 3 |  |
| Enrollment Management | $100,000 | 2% | 0 | 1 |  |
| Information Systems | $276,537 | 3% | 3 | 0 |  |
| President's Office | $700,000 | 19% | 7 | 2 |  |
| University Development | $450,000 | 18% | 0 | 7 |  |
| University Relations | $1,119,000 | 20% | 8 | 3 |  |
| WSU Extension | $3,140,707 | 20% | 9 | 43 |  |
| WSU Spokane | $800,000 | 12% | 3 | 10 |  |
| WSU Tri-Cities | $711,007 | 6% | 5 | 4 |  |
| WSU Vancouver | $3,375,460 | 11% | 20 | 2 |  |
|
| Subtotal | $26,828,259 | | 167 | 192 | |
| |
| 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 | | | | |