WASHINGTON STATE UNIVERSITY
2025-27 Operating Budget
2025-2027 OPERATING BUDGET SIDE-BY-SIDE
| State Appropriations $ in millions | |||||||
|---|---|---|---|---|---|---|---|
| WSU Request Budget | Governor Inslee Proposed | Governor Ferguson Proposed | Senate Chair Proposed | House Chair Proposed | Compromise Proposed | Enacted Budget | |
| 2025-27 Biennial Maintenance level | $669.9 | $683.2 | $683.2 | $670.5 | $670.5 | $670.5 | $670.5 |
| Academic Student Employees | $10.5 | - | - | - | - | - | - |
| College of Medicine Accreditation | $3.6 | - | - | - | - | - | - |
| Native American Scholarship | $2.2 | $2.2 | - | $2.2 | $2.2 | $2.2 | $2.2 |
| Retention and Compensation | $27.5 | $20.4 | $20.4 | $17.3 | $17.3 | $17.3 | $17.3 |
| WSU Collective Bargaining - Police | $0.2 | $0.2 | $0.2 | $0.1 | $0.1 | $0.1 | $0.1 |
| WSU Collective Bargaining - WFSE | $0.4 | $0.2 | $0.2 | $0.2 | $0.2 | $0.2 | $0.2 |
| WSU Collective Bargaining - IUOI | $0.2 | $0.2 | $0.2 | $0.1 | $0.1 | $0.1 | $0.1 |
| Other (includes target reductions and misc. services) | - | (0.5) | (21.5) | (6.7) | (10.5) | (5.4) | (5.4) |
| Collective Bargaining/AI Use | - | - | - | - | $0.5 | - | - |
| Large Animal Vets | - | - | - | - | $0.1 | $0.1 | $0.1 |
| Total 2025-27 Biennial Budget (State Appropriations) | $714.5 | $705.8 | $682.6 | $683.7 | $680.6 | $685.1 | $685.1 |