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World Class Education

Last Updated: 04/04/2024

Provide convenient and efficient post-secondary education

Strategy: Provide convenient and efficient post-secondary education

Agency: 380 - Western Washington University

A002 - Instruction

Western Washington University provides quality educational opportunities to students seeking degrees at the undergraduate and graduate level and for students desiring continuing education. Western is a public comprehensive, residential university with a strong commitment to quality and excellence built around a strong core curriculum in the humanities, arts, sciences, and technology. The instruction activity encompasses the entire spectrum of interrelated services that are necessary in accomplishing Western's primary mission learning and scholarship of the highest possible quality. To support the teaching mission of the Institution, the services within this activity includes classroom instruction, scholarship, public service, primary support services, library services, student support services, technology services and support, and the operation and maintenance of campus facilities.

Account FY 2024 FY 2025 Biennium Total
FTE 1,416.6 1,418.4 1,417.5
001 - General Fund
State 80,073,000 84,041,000 164,114,000
08A - Education Legacy Trust Account
State 5,598,000 5,592,000 11,190,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 27,642,000 28,513,000 56,155,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 70,247,000 72,957,000 143,204,000
24J - Workforce Education Investment Acc
State 7,667,000 9,644,000 17,311,000
FY 2024 FY 2025 Biennium Total
FTES 1,416.6 1,418.4 1,417.5
GFS 80,073,000.0 84,041,000.0 164,114,000.0
Other 111,154,000.0 116,706,000.0 227,860,000.0
Totals 191,227,000.0 200,747,000.0 391,974,000.0
Expected Results

Improve the value of a state college or university education: Increased percentage of adults completing certificates/degrees; Increased student/graduate satisfaction; Increased number of students prepared to meet workforce needs.

A003 - Research

Western Washington University provides research programs that advance the instruction, public service, and community outreach components of its instruction activity. These programs include the Institute for Watershed Studies, the Institute for Environmental Toxicology, and summer research fellowships. In addition, grants and contracts provided by federal, state, and local agencies and from private sources enable Western to conduct research and training that provides benefits not only to the granting agency, but enables faculty and students to maintain and enhance their scholarship and to advance knowledge on many social and environmental issues of concern to the citizens of the state of Washington.

Account FY 2024 FY 2025 Biennium Total
FTE 4.5 4.5 4.5
001 - General Fund
State 521,000 547,000 1,068,000
08A - Education Legacy Trust Account
State 37,000 37,000 74,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 10,718,000 12,031,000 22,749,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 182,000 187,000 369,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 462,000 480,000 942,000
24J - Workforce Education Investment Acc
State 57,000 57,000 114,000
FY 2024 FY 2025 Biennium Total
FTES 4.5 4.5 4.5
GFS 521,000.0 547,000.0 1,068,000.0
Other 11,456,000.0 12,792,000.0 24,248,000.0
Totals 11,977,000.0 13,339,000.0 25,316,000.0
Expected Results

Improve the value of a state college or university education: Increased percentage of adults completing certificates/degrees; Increased student/graduate satisfaction; Increased number of students prepared to meet workforce needs.

A001 - Administration

This activity includes the central administrative functions of the institution. These functions support the entire institution and are not directly attributable to a specific activity. Included in this activity are the administrative and management services necessary for the efficient and effective operation of Western Washington University, such as the Offices of the President, Provost, and Business and Financial Affairs, Faculty Senate, Internal Auditor, Board of Trustees, Institutional Research, and Planning and Budgeting.

Account FY 2024 FY 2025 Biennium Total
FTE 459.2 459.7 459.5
001 - General Fund
State 18,208,000 19,119,000 37,327,000
065 - WWU Capital Projects Account
State 712,000 712,000 1,424,000
08A - Education Legacy Trust Account
State 1,284,000 1,283,000 2,567,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 6,345,000 6,544,000 12,889,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 16,123,000 16,745,000 32,868,000
24J - Workforce Education Investment Acc
State 1,987,000 1,987,000 3,974,000
FY 2024 FY 2025 Biennium Total
FTES 459.2 459.7 459.5
GFS 18,208,000.0 19,119,000.0 37,327,000.0
Other 26,451,000.0 27,271,000.0 53,722,000.0
Totals 44,659,000.0 46,390,000.0 91,049,000.0
Expected Results

Improve the value of a state college or university education: Increased percentage of adults completing certificates/degrees; Increased student/graduate satisfaction; Increased number of students prepared to meet workforce needs.