Planning & Budgeting

Office of Financial Management


September 15, 2016

UW’s 2017-19 State Operating Budget Request

On September 15, 2016, OPB submitted the UW’s 2017-19 state operating budget request to the Governor’s Office of Financial Management. The UW is mindful of the continuing budget challenges facing the state of Washington and, thus, has limited its budget requests to the 11 most essential and strategic state investments for the 2017-19 biennium. These, along with a variety of…


May 2, 2016

OPB Briefs: 2016 Bill Summary and 2016 Fiscal Note Summary Now Available

OPB has posted two summaries concerning the 2016 legislative session to the Briefs tab of our website: The 2016 Bill Summary lists the bills OPB tracked during session that were passed by the legislature. Links to veto messages are provided for bills that were vetoed or partially vetoed by the Governor. Of the nearly 600 bills…


April 18, 2016

Updated OPB Brief: Governor Action on 2016 Compromise Supplemental Operating and Capital Budgets

On April 18, Governor Inslee signed the final compromise operating budget after vetoing several sections. One of the Governor’s vetoes reversed a plan to convert activities conducted by the Office of Financial Management (OFM) into a “central service.” As a result of the veto, the UW will no longer be billed approximately $2.03 million from…


March 30, 2016

OPB Brief: Final 2016 Supplemental Operating and Capital Budgets

The 2016 Legislature concluded its business having passed supplemental operating and capital budgets before the scheduled close of the 30-day special session. Please see the OPB brief for a detailed overview of the final compromise budgets. While the compromise operating budget includes $3.513 million in additional biennial funding to “true up” the tuition backfill associated…


March 14, 2016

Special Session and Senate Second Supplemental Budget Offer

The House and Senate did not come to an agreement on a 2016 supplemental budget by the end of the 60-day regular session, which was slated to end March 10. Several news outlets reported the tense ending, which featured Governor Inslee vetoing 27 bills (see an example here). The Governor convened a 30-day special session,…


December 21, 2015

Governor Inslee’s 2016 Supplemental Operating and Capital Budgets

Governor Jay Inslee released his supplemental operating and capital budget proposals on Thursday, both of which include technical corrections and minor appropriation changes to the current 2015-17 biennial budgets (fiscal years 2016 and 2017). This budget release marks the first step of the 2016 legislative session – set to begin on Monday, January 11, 2016….


May 18, 2015

June State Revenue Forecast – Early Release:

Today’s Economic and Revenue forecast was released a month ahead of schedule to help lawmakers reach agreement on the 2015–17 operating, capital and transportation budgets. General Fund-State (GF-S) revenue forecast has been increased by $106 million for the 2013-2015 biennium and by $309 million for 2015-2017. GF-S revenue for the 2013-2015 biennium is now $33.653…


December 19, 2014

Governor Inslee’s 2015-17 Operating and Capital Budgets

The Governor released operating and capital budgets yesterday morning. Though the UW fared well in the capital budget, we believe the operating budget, as currently proposed, presents challenges. Please note that the Governor’s budgets will be taken up by the Legislature in January; we are many months away from a final legislative compromise. As usual,…


March 13, 2014

House and Senate Reach Agreement on Supplemental Operating Budget

*Although the conference budget cuts state funding by $7.3 million, it also reduces the amount employers can spend on benefits per employee per month to $622, which essentially offsets the cut. † The $1,200,000 figure is an estimate until OFM sends additional instructions.


April 1, 2013

Governor Inslee Releases Budget Priorities

On Thursday, Governor Inslee released his budget priorities for the 2013-15 biennium. OPB released a comprehensive brief on the plan, but below is a quick summary of the major points in the Governor’s budget. Governor Inslee’s plan would fund all of higher education, including financial aid, with nearly $3 billion (8.4 percent of the total budget),…



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