FY18 Proposal Archive

Planning for FY18 is now complete.

Submitted proposals, as well as meeting minutes and the campus Budget Forum are all available below.

The President, Vice Presidents, and Deans Final Recommendations for the 2017-19 Operating Budget gives detailed information about the process, how decisions were made, and links to final dollar amounts for approved proposals.

Proposals Submitted:

• Academic Affairs Proposal
• Business & Financial Affairs Proposal
• Enrollment & Student Services Proposal 
• University Advancement Proposal
• University Relations & Community Development Proposal
• Institutional Proposal
• Budget Forum - campus community left comments about submitted proposals.
• University Planning and Resources Council meetings​
  • April 26, 2017 Audiocast
  • May 3, 2017 Audiocast
    ​

Templates:

• WWU Budget Proposal Narrative
• WWU Budget Proposal Template