Office of Planning and Budgeting

In May 2018, in collaboration with UW-IT’s Enterprise Information, Integration and Analytics (EIIA) unit, the Office of Planning and Budgeting (OPB) relaunched Public Profiles, which are now five interactive dashboards including:

All dashboards, except Degrees Production Trends (which is refreshed every August), are refreshed with new data every academic quarter after census day. The data is sourced from the University of Washington’s Enterprise Data Warehouse (EDW). The numbers presented in all dashboards have been approved by OPB and reconcile against internal institutional dashboards – UW Profiles (requires access to EDW).

These dashboards act as the University of Washington’s “Institutional Fact Book.”  Anyone with the access to the internet can view these dashboards using their preferred browser. Explore the dashboards: http://opb.washington.edu/uw-profiles-information

Check back for additional dashboards and visualizations as they become available. Updates regarding these dashboards are also provided by UW-IT on their News page.

Please contact uwprofiles@uw.edu with any questions or for help using these dashboards.

Date: April 5, 2018

OPB has posted two summaries, recapping the 2018 state legislative session, under the “Briefs” tab of the OPB website:

The 2018 Session Bill Summary lists the bills OPB tracked that were passed by the legislature. Links to veto messages are provided for bills that were partially vetoed by the Governor. Of the 775 bills that OPB tracked in the 2018 legislative session, 82 passed into law.

The 2018 Session 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 session. All fiscal notes are requested by legislative staff through the Office of Financial Management (OFM) in Olympia to guide legislative decision-making. This session, OPB responded to 145 fiscal note requests from OFM, breaking a record for the most in a legislative session.

 

OPB has released two new briefs.

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

OPB also has a new brief on policy and programmatic trends for differential tuition in higher education, and a recent brief on the Activity Based Budgeting (ABB) model used at the UW and other institutions.

Hello! My name is Kelsey, and I am the new Policy Analyst with the Office of Planning and Budgeting. I have my Master of Social Work in Administration and Public Policy from the University of Washington, am a Returned Peace Corps Volunteer and a former intern at the City of Seattle’s Mayor’s Office, and most recently worked as a Research Analyst at the UW Evans School of Public Policy and Governance studying science education policy and programming. I’m excited to combine my experience working in higher education, local policies and funding, data analysis, and equity with the Policy, Planning, and State Operations team at OPB. I will be updating this site periodically with news, analysis, and commentary on higher education policy trends, local, state, and federal policies, budget announcements, and anything related to policies and finances at UW.

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

The 2018 edition of UW Fast Facts is now available. You can find it on the OPB website under the UW Data tab, and in the Quicklinks bar on the left. You can also access it directly at UW Fast Facts.

A special thank you to OPB’s Institutional Analysis team, the Marketing & Communications team and to our partners around the UW for their work to gather, verify and crosscheck data; format the document; and pull it all together.

OPB has released a new brief that provides an overview of Activity Based Budgeting (ABB) distribution principles and trends at the UW in Seattle. This brief updates last year’s overview, adding the most recent year’s data. It compares the ABB budgets of Seattle academic units to those of Seattle administrative units over the last seven years (FY12-FY18). The brief also describes a change in the distribution methodology of net tuition operating fee revenue that became effective in FY18.

A few noteworthy trends described in the brief include:

  • Every academic unit’s ABB budget has increased since FY12.
  • Academic units continue to experience more budget growth than administrative units, both in terms of real dollars and in terms of proportionate growth.
  • Of the 34 percent total combined ABB budget growth for Seattle academic and administrative units, 73 percent occurred in academic units, while the remaining 27 percent occurred in administrative units.

The brief also touches on ABB’s future at UW. OPB is working with stakeholders to address emergent issues identified since ABB’s implementation, such as potentially duplicative courses and degrees, the distribution of supplement funds (e.g. permanent base budgets), and summer quarter revenue from programs run by the Continuum College.

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!

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.

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!

Hello! My name is Matthew Schoenfeld and I am the 2016-2017 Legislative Analysis Intern with the Office of Planning & Budgeting. I am currently studying for a Master in Public Administration at the Evans School of Public Policy & Governance. I also conducted my undergraduate studies here at UW, earning my BA in Political Science and Law, Societies and Justice. Throughout the school year, I will be updating this blog with posts involving various higher education topics. Post may include, but are not limited to: federal and state legislative issues, reports discussing current trends in higher education, and UW-specific policy initiatives. I am excited to join the team and keep the UW community updated on what’s happening in the world of higher education.

 

Please contact me at mschoenf@uw.edu with any questions or feedback you may have. Thank you so much for reading!

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