You are here

Home » Budget » Agency Activities » World Class Education

World Class Education

Last Updated: 10/07/2024

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 2,833.2 2,838.7 2,836.0
001 - General Fund
State 160,360,000 169,066,000 329,426,000
08A - Education Legacy Trust Account
State 11,195,000 11,184,000 22,379,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 55,285,000 57,025,000 112,310,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 140,538,000 146,103,000 286,641,000
24J - Workforce Education Investment Acc
State 15,523,000 19,799,000 35,322,000
FY 2024 FY 2025 Biennium Total
FTES 1,416.6 1,420.3 1,418.5
GFS 80,287,000.0 85,025,000.0 165,312,000.0
Other 111,387,000.0 117,405,000.0 228,792,000.0
Totals 191,674,000.0 202,430,000.0 394,104,000.0
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 9.0 9.0 9.0
001 - General Fund
State 1,044,000 1,101,000 2,145,000
08A - Education Legacy Trust Account
State 74,000 74,000 148,000
145 - Inst of Hi Ed-Grants/Contracts Acct
Non-Appropriated 21,436,000 24,057,000 45,493,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 364,000 374,000 738,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 924,000 960,000 1,884,000
218 - Multimodal Transportation Account
State 70,000 70,000 140,000
24J - Workforce Education Investment Acc
State 109,000 124,000 233,000
FY 2024 FY 2025 Biennium Total
FTES 4.5 4.5 4.5
GFS 523,000.0 554,000.0 1,077,000.0
Other 11,521,000.0 12,867,000.0 24,388,000.0
Totals 12,044,000.0 13,421,000.0 25,465,000.0
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 918.4 920.0 919.2
001 - General Fund
State 36,464,000 38,463,000 74,927,000
065 - WWU Capital Projects Account
State 1,424,000 1,424,000 2,848,000
08A - Education Legacy Trust Account
State 2,569,000 2,566,000 5,135,000
148 - Inst of Hi Ed-Dedicated Local Acct
Non-Appropriated 12,690,000 13,088,000 25,778,000
149 - Inst of HI ED-Operating Fees Acct
Non-Appropriated 32,256,000 33,534,000 65,790,000
24J - Workforce Education Investment Acc
State 3,790,000 4,318,000 8,108,000
FY 2024 FY 2025 Biennium Total
FTES 459.2 460.3 459.8
GFS 18,256,000.0 19,344,000.0 37,600,000.0
Other 26,278,000.0 27,659,000.0 53,937,000.0
Totals 44,534,000.0 47,003,000.0 91,537,000.0
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.