| |
Area |
Description |
2006 |
2007 |
Inc/(decr) |
|
| * |
01 |
Provost and Academic Vice President |
240,176 |
$243,361 |
$3,185 |
1.33% |
| ** |
02 |
Vice President - Student Affairs |
594,230 |
864,874 |
270,645 |
45.55% |
| |
03 |
College of Agricultural, Human & Natural Resource Sciences |
326,501 |
$215,556 |
(110,944) |
-33.98% |
| ** |
04 |
Enrollment Services |
2,529,305 |
2,538,949 |
9,644 |
0.38% |
| |
05 |
College of Engineering and Architecture |
12,629,037 |
$11,567,814 |
(1,061,223) |
-8.40% |
| |
06 |
College of Nursing |
1,146,177 |
1,160,825 |
14,648 |
1.28% |
| |
07 |
College of Sciences |
22,376,054 |
$22,923,295 |
547,241 |
2.45% |
| |
08 |
Health Sciences |
69,810 |
$26,840 |
|
|
| * |
10 |
College of Liberal Arts |
2,118,949 |
2,730,876 |
611,927 |
28.88% |
| |
11 |
College of Veterinary Medicine |
16,426,078 |
$15,652,652 |
(773,426) |
-4.71% |
| |
12 |
College of Business and Economics |
2,052,142 |
2,084,409 |
32,267 |
1.57% |
| |
13 |
College of Education |
1,582,794 |
$1,141,412 |
(441,382) |
-27.89% |
| *** |
15 |
College of Pharmacy |
3,746,626 |
3,608,729 |
(137,897) |
-3.68% |
| |
16 |
Graduate School |
288,688 |
$339,647 |
50,959 |
17.65% |
| |
17 |
International Programs |
1,724,037 |
3,106,952 |
1,382,915 |
80.21% |
| |
18 |
Holland/New Library |
17,271 |
$52,624 |
35,353 |
204.70% |
| |
23 |
Asst VP Personnel/Administration |
39,328 |
87,662 |
48,334 |
122.90% |
| |
24 |
Human Relations and Diversity |
4,989 |
$- |
(4,989) |
-100.00% |
| |
25 |
Information Technology |
1,153,954 |
1,508,135 |
354,181 |
30.69% |
| |
27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,216,291 |
$2,559,035 |
1,342,744 |
110.40% |
| |
30 |
Agricultural Research Center |
25,088,972 |
25,383,473 |
294,501 |
1.17% |
| |
35 |
Office of Research |
4,260,399 |
$6,444,765 |
2,184,366 |
51.27% |
| |
41 |
WSU Extension |
20,508,874 |
21,569,133 |
1,060,259 |
5.17% |
| |
56 |
Washington State University - Tri-Cities |
5,509,817 |
$5,950,408 |
440,591 |
8.00% |
| *** |
57 |
Washington State University - Spokane |
6,193,802 |
6,068,528 |
(125,274) |
-2.02% |
| |
58 |
Washington State University - Vancouver |
1,958,973 |
$2,551,426 |
592,453 |
30.24% |
| |
|
|
133,803,274 |
$140,381,380 |
$6,578,106 |
4.92% |
* Area 1 was split in 2007 to 1 and 10
** Area 2 was split in 2007 to 2 and 4
*** Area 15 was split in 2007 to 15 and 57 |
|
