On the following pages, you will be asked to provide information regarding:
- Rate recommendations and enrollment change projections for tuition based graduate and professional degree programs.
- Rate recommendations for fee-based ("self sustaining") programs
- Narrative responses explaining your unit/campus rate recommendations, tuition-based program enrollment forecasts and the consultative process your unit/campus undertook with students and faculty.
On the last page of this portal, you will be asked to upload the following materials:
- Tuition-based program rate recommendation Excel workbook
- Fee-based program rate recommendation Excel workbook
- Your unit/campus response to the questions posed within the rate recommendation narrative response Word template
- This is a Word template for fee-based and tuition-based programs
Blank templates are available on OPB's FY25 Operating Budget Development materials website.
Submission of this information is required by February 1, 2024 and is a required component of the FY25 Operating Budget Development process for Academic Units and Campuses. Complete guidelines, including more details on the required components can be found on OPB's FY25 Operating Budget Development materials website.
If you have questions or difficulty utilizing this survey tool, please contact the Office of Planning and Budgeting at adaptive-support@uw.edu for assistance.