Decision

UW Colleges and Extension will continue preparing their Redbook budget for Fiscal Year 2018-19.

Background

Project Sponsor Ray Cross confirmed the Steering Committee’s decision from February 16, 2018 that UW Colleges and Extension will continue preparing their Redbook budget for Fiscal Year 2018-19. The Redbook contains the annual operating budgets of the 4-year UW campuses, UW Colleges, UW Extension, and UW System Administration.

Next Steps

UW Colleges and four-year campuses will develop the 2018-2019 Redbook under the existing 2017-2018 structure. In May 2018, UWSA will update the Funding Crosswalk to reflect the 2018-2019 UW Colleges Budget. Receiving campuses will update 2018-2019 pro formulas based on updated Crosswalk.