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Budget

Open Budget Forums

Spring Forums

There will be two forums that will feature the final version of the budget model scheduled to launch on July 1, 2017, as well as preliminary information regarding the university governance structure for the new model.

The budget forums will take place on:

Monday, May 8- 3:30 p.m. – 5:00 p.m.

  • Ellensburg – Science Phase 1, room 216
  • Lynnwood - 306
  • Des Moines - 381
  • Yakima - 255
  • Pierce - Real Presence
  • Wenatchee - Real Presence


Thursday, May 11- 3:30 p.m. – 5:00 p.m.

  • Ellensburg – Science Phase 1, room 216
  • Lynnwood - 306
  • Des Moines - 381
  • Yakima  -255
  • Pierce - Real Presence
  • Wenatchee  - Real Presence


In addition to the budget forums, there will be a budget summit held from April 27 - May 4.  The budget summit will include twenty-three presentations by university units.  Each presentation will be scheduled for thirty minutes and include ten minutes of information and twenty minutes of Q&A.  The schedule will be posted on the budget website (http://www.cwu.edu/budget/budget-summits), and each session is open to the university community.  Please attend based on your interest and availability.

Also don't forget that we are in the midst of the FY18 State & Tuition fund public comment period.  Changes to the base budget for academic support and institutional overhead areas are also on the budget website (http://www.cwu.edu/budget/fiscal-year-18-budget) until May 8th.

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