Office of Planning and Budgeting

UW Profiles  a set of dynamic, web-based data dashboards recently received The Data Warehousing Institute (TDWI) Best Practices Award.  This award is widely considered to be the business intelligence industry’s most prestigious honor.

OPB’s Institutional Analysis team developed UW Profiles, in collaboration with UW IT’s Enterprise Data & Analytics team, and formally launched the site in fall 2013.  UW Profiles allows users to explore core UW data through 21 visual dashboards that display summary, comparison and trend data.

Campus Technology Innovators also honored UW Profiles, calling it “an intuitive, user-friendly portal that provides a single point of access to data and visualizations for faculty and staff.”

Congratulations to Institutional Analysis and to all those who worked hard to make UW Profiles a reality!

Thanks for your patience!  We’ve completed our reorganization of the OPB website.  A sitemap of the new layout is available in the Quicklinks menu on the left-hand side of our website.

We hope that the new website structure is more user-friendly and intuitive.  However, if you have questions or if you notice that any bookmarks or hyperlinks no longer work, please let me (Becka Johnson Poppe) know.

Please note, due to space restrictions, we did not end up creating a separate “Compensation” tab.  Instead, a “Compensation” drop-down menu item is available under the “UW Budget” tab.

From Wednesday, May 6, through Friday, May 8, the OPB website will be undergoing reorganization. Changes will include:

  • Reconfiguring the “UW Budget” tab;
  • Adding a new “Compensation” tab;
  • Disaggregating the “Policy Analysis” tab into new tabs for “State Operations,” OPB briefs and the OPBlog; and
  • Deleting the “Campus & Capital Planning” tab (information previously accessed through this tab will continue to be available via the OUA website).

The “Tuition & Fees” and “UW Data” tabs will remain relatively unchanged for the time being.

After the reorganization is complete, we will post a sitemap to the OPB home page and we will post a notice to OPBlog.  If you have saved bookmarks or hyperlinks that no longer work after May 8, please contact Becka Johnson Poppe.

We apologize for any inconvenience this may cause. Thank you for your patience!

U District Urban Design

The Seattle Department of Planning & Development published its Final Environmental Impact Statement (FEIS) on the University District Urban Design Framework. This analysis sets the stage for new zoning for the area of the U District west of 15th Ave. NE  to I-5 and from Ravenna to Portage Bay. Please see the FEIS notice for more information.

Hi, my name is Becka Johnson. I recently joined the OPB as the Higher Education Policy Analyst and am excited to be contributing to the OPBlog as part of my new position. I earned a BA in Psychology from Whitman College and, this June, I received my Master of Public Administration (MPA) degree from the UW’s Evans School of Public Affairs. I look forward to putting my experience to use at the UW and to keeping the community informed of relevant policy topics.

Please feel free to contact me at jbecka@uw.edu if you have any questions or feedback. Thanks for reading!

See the latest OPB brief for information about today’s state revenue forecast update.

We’ve been a bit quiet on the blog front lately. Mainly due to our focus on redesigning the OPB website, which has just gone live!

In particular, we have:

  • Created a new office directory that allows the user to search for staff by content area.
  • Created multiple ways to identify or locate the content you are searching for, including OPB department homepages, quicklinks for popular destinations, topical top-bar navigation that seeks to direct users to popular content even if they are not familiar with UW/OPB terminology or departmental divides, and a search button specifically for OPB content.
  • Added a homepage SlideDeck feature that highlights more recent content in a user friendly way.
  • Created an automated blog feed on the homepage!

While the website will be a work in progress, we hope it represents a major step forward in terms of the user experience. Look out in the coming months for a great interactive data portal, as well as new interfaces for the BillTracker and for accessing current and historic tuition and fee rates.

Many thanks are owed to Creative Communications for their amazing work with us throughout this project! Their creativity and professionalism (not to mention patience with those of us who knew far too little about all things technical) has been invaluable. We look forward to continuing to work with them as we continue to build out the site!

Please contact us with any feedback, questions, or problems regarding this new website!

Make sure to check out the following recent additions to the website:

  • Updated printable UW Fact Cards for your wallets and pockets and new UW Fast Facts! Please let us know if you have any questions.
  • Updated brief on Institutional autonomy among UW peer institutions across the US.
  • Final Decision Summary and Overview report on Activity Based Budgeting.

We are working on a website overhaul that we hope to roll out in the coming months, and our main aim is to make OPB information and resources as easy (and pleasant) to find as possible. Stay tuned!

During a special meeting this morning, the UW Board of Regents unanimously approved 2011-12 tuition rates, the FY 2012 operating budget, and the FY 2012 capital budget. In their first exercise setting tuition rates without caps imposed by the Washington State Legislature, Regents approved a 20 percent increase (or $1,624) for resident undergraduate tuition rates next year (4 percent higher than the increase approved by the Legislature in the operating budget), bringing total tuition to $9,746. With required fees, tuition and fees will total $10,574. Nonresident undergraduate tuition will increase 10 percent to $27,230. Graduate and professional tuition rates will increase at varying rates, which can be found on page 5 of the operating budget.

Note that increases in undergraduate resident tuition will be met with significant increases in financial aid. The UW will increase the amount of tuition revenue set aside for resident undergraduate financial aid by 45 percent ($12 million). More information on financial aid is available in the two-page information item posted at the end of this blog.

The operating and capital budgets were first considered during public information-only, regular May 12 meeting of the Board of Regents and several tuition proposals detailing different rate options and revenue data were considered by Regents at a public information-only, regular meeting on June 9.

Please contact our office (or post comments directly via this blog) with any questions you may have about next year’s budgets and tuition rates. Also, please review a two-page UW Resident Undergraduate Tuition Information Item for a brief summary of tuition and financial aid during the coming academic year.

Friday, the Seattle Times published an article about a potential agreement between lawmakers to, given several years of steep funding cuts, allow Washington’s universities to set undergraduate resident tuition rates for a limited number of years and with new financial aid and accountability requirements.

News of this agreement comes as the Legislature is in the middle of a 30 day special session, and while a negotiated budget and resolution on tuition rates for resident undergraduate students is not yet final, a new OPB brief provides some national context for and information about tuition setting policy.

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