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University of Washington Tacoma

University of Washington Tacoma. Budget Presentation May, 2014. Contents. Budget Information Sources and Uses Campus Budget FY 2014 (Handout) Faculty Mix and Student Credit Hour Production Budget Planning Budget Changes FY 2013, 2014 and 2015 Capital Planning Faculty Searches.

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University of Washington Tacoma

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  1. University of Washington Tacoma Budget Presentation May, 2014

  2. Contents • Budget Information • Sources and Uses • Campus Budget FY 2014 (Handout) • Faculty Mix and Student Credit Hour Production • Budget Planning • Budget Changes FY 2013, 2014 and 2015 • Capital Planning • Faculty Searches

  3. Sources of Funds (in 000s) Total Revenue $27,110

  4. Uses of Funds (in 000’s) 2013 2005 Total Uses $53,129

  5. Key to Sources

  6. Key to Uses of Funds

  7. Current Budget and Expenditure Status Handout #1

  8. Campus Faculty

  9. Business Faculty

  10. Education Faculty

  11. IAS Faculty

  12. Institute Faculty

  13. Nursing Faculty

  14. Social Work Faculty

  15. Urban Studies Faculty

  16. Campus Faculty & SCH Per Faculty FTE

  17. Business SCH per Faculty FTE

  18. Education SCH per Faculty FTE

  19. IAS SCH per Faculty FTE

  20. Institute SCH per Faculty SCH

  21. Nursing SCH per Faculty FTE

  22. Social Work SCH per Faculty FTE

  23. Urban Studies SCH per Faculty

  24. Budget Planning Handout #2

  25. Budget Planning Detail Handout #3

  26. MAJOR CAPITAL PROJECTS SUMMARY

  27. SPACE MANAGEMENT “Providing exciting and functional spaces that foster meaningful educational opportunities and interactions” CURRENT INVENTORY QUANTITY OFFICES: 365 CLASSROOMS: 70 CONFERENCE: 6 COMMON: 48

  28. Faculty Search Process Handout #4

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