Office of Planning and Budgeting

OPBlog: Introduction

Posted under OPB News and Announcements by Lauren Hatchett 

Hi! I am Lauren Hatchett, and I am the 2017-18 Legislative and Policy Analysis Intern with the Office of Planning & Budgeting. I am also a graduate student in the Masters in Education Policy Program in the College of Education. Before moving to Seattle and starting my program, I worked for an education initiative in Louisville, KY that is focused on changing the college-going culture at the city level. I am excited to join the OPB team and am looking forward to diving into the world of higher education policy. I will update this blog throughout the year with posts related to trends in higher education, federal and state legislative issues, and UW-specific policy initiatives.

Please feel free to provide feedback along the way. I can be contacted at lehatch@uw.edu. Thanks for reading!

Two New Rankings List the UW among Top Universities

Posted under Higher Ed News, Institutional Research by Kyle Schoenfeld 

The University of Washington is ranked #25 in this year’s Times Higher Education (THE) World University Rankings. While other top U.S. universities have slipped in the rankings, the UW maintains its #25 position for the second year in a row. For the first time in the history of the THE rankings, neither of the top two universities are in the U.S.

The THE World University Rankings were first published in 2004. This year’s rankings list 1,000 universities around the world.

Five categories contribute to a university’s ranking score. Of these, teaching (measured by reputation survey, student-faculty ratio, and number of doctoral degrees), research (measured by reputation survey, research income, and publication count), and citations combine to account for 90 percent of the score. The UW scores particularly highly in the citation category, measured as the number of times a university’s researchers are cited by other scholars. The UW’s #17 ranking in citations, with a score of 99.0 out of 100, contributes to its high overall score. In contrast, the UW’s scores in international outlook and industry income—which together account for 10 percent of the overall ranking—are lower in comparison with other top universities.

More information about the Times Higher Ed methodology is available on their website.

The UW is also ranked highly on this year’s U.S. News & World Report Best Colleges list, coming in at #56 among national universities and #18 among public universities. While this represents a slight drop from last year’s #16 ranking among public universities, it continues a long run of being listed among the top 20.

The U.S. News rankings are calculated using seven categories of data: graduation and retention rates; assessment surveys of academic peers and high school guidance counselors; faculty resources; admissions selectivity; per-student spending; performance relative to predicted graduation rate; and alumni donations. Along with the overall university rankings, U.S. News also calculates several more specific lists. The UW ranked highly for undergraduate engineering programs (#11 among doctorate-granting public universities), best colleges for veterans (#11 among public universities), and undergraduate business programs (#14 among public universities).

More information about the U.S. News methodology is available on their website.

The UW’s recognition in these rankings follows the Academic Ranking of World Universities (which ranked the UW #13 in the world) and the Center for World University Rankings (which gave the UW top-10 rankings in 45 subject categories), both published earlier in 2017.

New Ranking Lists the UW among Top Global Universities

Posted under Higher Ed News, Institutional Research by Jed Bradley 

The University of Washington is ranked #13 among world universities on the 2017 Academic Ranking of World Universities (ARWU). While the UW has consistently ranked among the top 20 universities each year since the ARWU was first published, this year’s ranking is the highest it has achieved to date.

The ARWU was first published in 2003 by Shanghai Jiao Tong University’s Center for World-Class Universities. Since 2009, the ranking has been published by the ShanghaiRanking Consultancy, which is not affiliated with any university. This year, the ARWU ranked 1300 universities around the world, and published the list of the top 500.

Like the recently-published Center for World University Rankings list, the ARWU calculates its rankings based on a university’s external recognition. The components of the ARWU ranking include: total number of alumni and faculty winning major awards; number of highly-cited researchers employed; and counts the number of papers published and cited. The UW scores especially highly in the number of faculty-authored articles indexed in major science and social-science citation indices. In contrast, the number of UW alumni awarded Nobel Prizes or Fields Medals is lower when compared with other top universities. More information about the ARWU’s methodology is available on their website.

In addition to their overall rankings, the ARWU also publishes subject rankings in a number of fields in the natural sciences, engineering, life sciences, medical sciences, and social sciences. The UW’s highest subject rankings in 2017 include: public health (#3 in the world), dentistry and oral sciences (#3), biological sciences (#5), and biomedical engineering (#5).

More information about the UW’s past rankings in the ARWU is available here.

OPB Briefs: 2017 Legislative Session Bill and Fiscal Note Summaries Now Available

Posted under OPB News and Announcements, State Legislature by Jed Bradley 

OPB has posted two summaries concerning the 2017 legislative session to the Briefs tab of our website:

The 2017 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. OPB tracked over 460 bills in the 2017 legislative session, 69 of which passed into law.

The 2017 Fiscal Note Summary lists the fiscal notes—evaluations of the fiscal impact of a bill proposal—that OPB completed on behalf of the UW (with the help of subject matter experts across the University) during the 2017 session. All fiscal notes are requested by the Office of Financial Management (OFM) in Olympia to guide legislative decision-making. This session, OPB completed 111 fiscal notes.

The Princeton Review 2018 Best Colleges

Posted under Institutional Research by Kyle Schoenfeld 

The Princeton Review has released its Best 382 Colleges, 2018 Edition, with the University of Washington earning a spot among the top 382, including ranking highly on both the Top Schools for Entrepreneurship:  Undergraduate (#11) and The Top 50 Green Colleges (#10). The UW also appears on two unranked lists: Colleges that Pay You Back (one of 209 listed) and the Best Western Colleges (one of 127 listed).

The methodology to produce the Top Green Colleges ratings and rankings includes a combination of school-reported data and student opinion survey questions measuring a school’s performance on environment and sustainability. This year, the UW earned a Green Rating of 99/99 (based on administrators’ responses and data provided) and a Top 50 Green College Ranking of #10 (by student survey responses).

Similarly, the UW’s #11 ranking on the “Top Schools for Entrepreneurship: Undergraduate” list comes from survey responses regarding college entrepreneurship offerings. These surveys include questions on entrepreneurship programs and degrees; student and faculty participation in entrepreneurship; alumni ventures; competitions; and scholarships and aid. Seattle’s Arthur W. Buerk Center for Entrepreneurship, Startup UW (a student club dedicated to entrepreneurship), and CoMotion likely contribute to the high marks in this category.

In addition, the University of Washington was recognized by The Princeton Review on their lists of Best Western Colleges (a regional list of institutions), and Colleges that Pay You Back. Colleges That Pay You Back is a list of the top colleges based on a combination of academic strength, affordability and graduates’ career prospects.

The Princeton Review first published a list of The Top Colleges in 1992. Updated annually, The Princeton Review collects data on more than 2,000 institutions each year for analysis. Approximately 15% of the country’s 2,500 four-year institutions appear on the list. For more information, please visit The Princeton Review Best 382 Colleges.

2017 Legislative Session: OPB Brief on 2017-19 Compromise Operating and Capital Budgets

Posted under Capital, State Legislature, UW Budget by Jed Bradley 

Leadership in the House and Senate released a 2017-19 compromise state operating budget on June 30, 2017 in the form of Substitute Senate Bill 5883. The Governor signed the budget less than an hour before midnight, narrowly avoiding a partial state government shutdown. Lawmakers also passed a partial capital budget that reappropriates unspent capital funding from the 2015-17 biennium, which allows previously authorized projects to continue into the new biennium, but does not make new appropriations for 2017-19.

brief from the Office of Planning & Budgeting provides a detailed overview of the final compromise operating budget and partial capital budget. We expect that a compromise 2017-19 capital budget will be released within a couple weeks, and will update the brief at that time.

The final compromise operating budget represents a middle ground between budget proposals released by the Governor, House and Senate earlier this session. The budget maintains current tuition policy, allowing for a 2.2 percent resident undergraduate tuition increase in FY18. Lawmakers made significant investments to maintain and expand state programs, especially in K-12 education. As a reminder, this budget cycle largely focused on meeting the state’s K-12 funding obligations, due to the state Supreme Court’s ruling in McCleary v. State of Washington.

Investments directed at the UW include funding for employee compensation, medical education, STEM enrollments, and several research initiatives across academic disciplines. However, lawmakers also reduced the UW’s state funding and assumed an offsetting reduction in tuition waived for graduate students. They also instituted a new charge to state agencies for services provided by the Governor’s Office of Financial Management (OFM), which will result in the UW having to use $3 million in student tuition revenue over the biennium to support OFM instead of the University’s academic mission.

 

Please contact Jed Bradley if you have any questions.

June Revenue Forecast Predicts Slight Growth

Posted under Revenue Forecast, State Legislature by Jed Bradley 

Earlier today, the Economic and Revenue Forecast Council (ERFC) released its June revenue forecast, which increased projected General Fund-State (GF-S) collections by $81 million for the current 2015-17 biennium and by $87 million for the upcoming 2017-19 biennium. These increases are on top of the more significant increases projected in the March revenue forecast.

Here is a quick summary of the total projected GF-S revenue for each biennium:

  • $38.308 billion for the 2015-17 biennium, 13.8 percent more than the 2013-15 biennium
  • $40.903 billion for the 2017-19 biennium, 6.8 percent more than the 2015-17 biennium
  • $43.875 billion for the 2019-21 biennium, 7.3 percent more than the 2017-19 biennium

Behind the numbers:

  • The forecast is similar to the March forecast, but with slightly higher revenue projections.
  • The forecast attributes these changes to slightly lower personal income growth but slightly higher residential building permits.
  • Similar to the March forecast, concerns cited in this forecast include slow U.S. economic growth, weak labor productivity growth, and international trade concerns.

This is the final revenue forecast before the end of the biennium. The legislature will soon enter the third special session of the year, and budget negotiators in the Senate and House will use this updated forecast of 2017-19 revenues as a baseline for their final budget compromise.

If state lawmakers are unable to pass an operating budget by June 30, the state government will enter a shutdown. The University of Washington is preparing for this possibility and has been in touch with the Governor’s Office of Financial Management (OFM) regarding contingency planning and possible implications for university operations. All agency contingency plans, including the UW’s, are available on the OFM website here.

Stay tuned to the OPBlog for updates on the final budget compromise when that is available.

 

Two New OPB Briefs: Resident Undergraduate Tuition Trends and Net Price

Posted under Higher Ed Policy, OPB News and Announcements by Matt Schoenfeld 

OPB has released two new briefs.

The first brief focuses on trends in Resident Undergraduate (RUG) tuition rates and state funding environments across the United States, based on the most recent “Trends in College Pricing” report, which is released by the College Board each year. The report identifies Washington as the only state to have lower RUG tuition and fee rates than it did five years ago.

The report serves as a basis for a deep dive into the funding environments of some other case studies. The brief looks at Louisiana, Florida and Ohio as comparisons to Washington, as they are the three other states whose legislatures retain RUG tuition setting authority. Despite this fact, each state has had a variety of outcomes regarding tuition policy. California and Maine are also highlighted as case study comparisons because they are the only two other states to show a decrease in tuition over the past five years, though theirs are due to inflation-adjusted tuition freezes.

The second brief is an updated version of previous “Published Price vs. Net Price” briefs, which reflects the newest available data. The brief includes sector-wide data on increases in published price and net price for public and private four-year colleges, a description of how declining state investment in higher education has spurred tuition increases, and a table comparing the UW’s net price net price for resident undergraduates receiving grant or scholarship aid to its U.S. News & World Report top 25 research university peers.

Finally, it is with subdued excited that to announce that these two briefs and blog post will be my last contribution to OPB as an intern. I am graduating tomorrow from the Evans School of Public Policy and Governance, while taking a job down at the State Capitol in Olympia. Thanks to all for reading!

New Ranking Lists UW Programs in Top 10 Globally

Posted under Institutional Research by Kyle Schoenfeld 

The Center for World University Rankings has ranked the University of Washington among the top universities in the world. In its inaugural Rankings by Subject, released last week, CWUR ranked the UW in the top 10 worldwide in a total of 45 subject categories. The UW had the ninth-most top-10 appearances of any university, ranking just behind the University of Oxford (47 top-10 appearances) and just ahead of MIT (41).

Unlike most university rankings, CWUR does not make use of data provided by universities themselves. Instead, the CWUR Rankings by Subject are calculated based on the number of research articles published in top-tier journals by an institution’s faculty. CWUR ranked a total of 227 subject areas.

The UW’s top-10 rankings included fields from Acoustics (6th) to Women’s Studies (5th). In all, the UW received top-5 rankings in 22 fields, and its Social Work program was ranked #1 in the world.

More information on CWUR’s methodology is available on their website.

2017 Legislative Session– OPB Brief on House Appropriations Operating Budget Proposal

Posted under Capital, State Legislature, UW Budget by Jed Bradley 

On Monday, leadership in the House Appropriations Committee released their initial operating budget proposal. This proposal follows last week’s release of the Senate operating proposal and December’s release of the Governor’s operating and capital proposals.

See the new OPB brief here for information regarding the House proposal, as well as a full comparison between current budget proposals.

Some noteworthy items in the House Appropriations operating budget proposal include:

  • Compensation: Partially funds a 2 percent increase in FY18 and two 2 percent increases in FY19 for non-represented employees, and partially funds collective bargaining agreements for represented employees.
  • Tuition Policy: Like the Governor’s proposal, the House would freeze resident undergraduate tuition across all public higher education institutions for two years, and would provide funding to cover the difference between the tuition freeze and incremental revenue expected under current policy.
  • Undergraduate Enrollment: Adds $6 million to the UW over the biennium to increase degree production in the Department of Computer Science and Engineering.
  • Financial Aid: Appropriates $49.2 million to the State Need Grant to reduce the number of unserved, eligible students, by 25 percent (around 6000 students).
  • Provisos: Adds new funding for several targeted efforts, including funding for the Regional Initiatives in Dental Education (RIDE Program)

In addition, the Senate Ways & Means committee released its proposed capital budget on Tuesday, and the OPB brief on the Senate’s proposals has been updated. Some highlights include:

  • Funding to complete the Burke Museum ($24.2 million)
  • Minor Works and Preventative Maintenance ($70.8 million from the UW Building Account)
  • Major Infrastructure – Seismic Upgrades ($10 million)
  • Population Health Sciences Building ($15 million)
  • Health Sciences Education – T-wing Renovation ($10 million)
  • Center for Advanced Materials and Clean Energy ($10 million)
  • Evans School – Parrington Hall Renovation ($10 million)

The House has not released a capital budget as of the time of this posting, but that brief will be updated once that information is available.

 

Stay tuned to the OPBlog for updates on proposed budgets.

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