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WSU seeks $15 million in one-time funding for
replacement of its crippled core Student Information System.
Click
here for a PDF copy of the budget request and
supporting information.
For a PDF copy of the short version
of the budget request, click here.
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November 2,
2009
WSU 2010 Supplemental Budget Request
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This document represents a proposed six-year
agreement between Washington State University and the state.
Click
here for a printer-friendly version.
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September 9,
2008
Proposed
WSU Performance Agreement
2009-2015
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Summary overview of Washington State
University
2009-2011 capital construction budget
requests that were
submitted to the governor Aug. 18.
Click
here for a printer-friendly version.
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August 16,
2008
Summary
Capital Budget
2009-2011 Request
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These are printer-friendly files of
individual WSU capital construction requests submitted for
pre-design, design, or construction dollars in the upcoming
2009-2011 biennium.
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August 18,
2008
Narratives
Capital Budget
2009-2011 Request
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Listing of Washington State University
2009-2011 budget requests that were
approved by the WSU Board of Regents and
presented July 21 to the Higher Education Coordinating Board.
Click
here for a printer-friendly version.
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August 25,
2008
Draft Summary
Operating Budget
2009-2011 Request
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WSU's compensation for faculty continues to
lag behind similar land grant institutions across the country.
Salary increases each year of the upcoming
biennium are requested by the university. Click
here for a printer-friendly version.
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August
25,
2008
Decision Package 1
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2009 Core Computer Systems
This is a
request to replace the core student computing systems that support
critical functions like admissions, financial aid, grades, learning
systems, transcripts, and bill payment for approximately 24,000
Washington State University students at all campuses.
Click here for a printer-friendly version. |
August 25,
2008
Decision Package 2
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2009 WSU Enrollment Request
Growth in
enrollment capacity at all campuses is requested by WSU to (1)
accommodate the same record admissions levels that the university
system has accepted in the last two academic years (2) to address
high-demand nursing, science, math, teaching and engineering fields.
Click here for a printer-friendly version. |
August,
2008
Decision Package 3
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WSU requests $6.4 million for creation of its new
WSU
School
for Global Animal Health
to provide practical,
innovative solutions to infectious disease challenges through
research, education, global outreach, and application of disease
control at the animal-human interface.
Click here for a printer-friendly version.
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August 25,
2008
Decision Package 4
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WSU requests
$4.2 million to improve campus safety with additional police,
officer training and equipment, inter-local agreements, new
public address systems within buildings, and locking devices.
Click here for a printer-friendly version.
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August 25,
2008
Decision Package 5
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This $4 million request partners with the
Washington
agriculture industry to address many of the unprecedented
multiple challenges it faces in 2009.Click
here for a printer-friendly version.
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August 25,
2008
Decision Package 6
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WSU requests more graduate student appointments be created from
current levels. This will provide research and teaching
positions that will benefit the quality of education for all
students.
Click here for a printer-friendly version.
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August 25,
2008
Decision Package 7
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Washington
State
University proposes a $2 million research, instruction and
public outreach program which partners with local government and
businesses to accelerate energy efficient building practices for
this state’s homes and businesses.
Click here for a printer-friendly version.
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August 25,
2008
Decision
Package 8 |
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$2 million in state biennial operating
funding for a new research and master's degree graduates in
healthcare informatics at Spokane. The proposal is a joint
request of WSU and Inland Northwest Health Services, INHS, a
private non-profit organization.
Click here for a printer-friendly version.
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August 25,
2008
Decision Package 9
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WSU and the Washington State Commission on Hispanic Affairs
propose creation of a professional and academic center headed by
two faculty positions that studies policy issues related to
Latinos/as and Native Americans. This would be the first such
research center established in the Northwest. The biennial cost
to the state is $600,000.
Click here for a printer-friendly version.
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August
25,
2008
Community
Package A |
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A WSU research and clinical center is
requested in partnership with Education Services District 112
and healthcare professionals. It will identify autistic
students in public schools and provide critical intervention
services for both children and families.
Click here for a printer-friendly
version.
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August
25,
2008
Community
Package B |
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A $1 million biennial budget 2009-2011 decision package is
requested by Washington State University to sustain a proven
seven-county volunteer citizen model for Puget Sound water
quality restoration and environmental monitoring.
Click here for a printer-friendly version.
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August 25,
2008
Community Package C |
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WSU requests $1.3 million to convert the
Spokane Applied Sciences Lab at Sirti into a Contract Research
Organization. It will perform contract research for private
businesses and federal agencies.
Click here for a printer-friendly version.
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August 25,
2008
Community Package D
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Maintenance & Operations of
Non-State Funded Buildings
Funding is requested for operations of the
Riverpoint Veterinary Teaching Center, Global Animal Health
Phase I, and the federally-funded Agricultural Research Services
Building. These are buildings with construction money provided
by a non-state source.
Click
here for a printer-friendly version.
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August 25,
2008
Draft Request
M&O
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