exp_areasfa_fy08
Area | Description | 2007 | 2008 | Inc/(decr) | |
1 | PROVOST AND EXEC VICE PRESIDENT | 103 | 5,152 | 5,049 | 4895.16% |
2 | VP STUDENT AFF EQU & DIV | 48,200 | 107,850 | 59,650 | 123.75% |
3 | AGR HUMAN & NAT RES SCI COLLEGE | 36,374 | 39,876 | 3,502 | 9.63% |
4 | VICE PRES ENROLLMENT MANAGEMENT | 287,231 | 278,924 | (8,307) | -2.89% |
5 | ENGINEERING AND ARCH COLLEGE OF | 2,405,172 | 2,731,855 | 326,683 | 13.58% |
6 | COLLEGE OF NURSING | 66,917 | 161,508 | 94,591 | 141.36% |
7 | COLLEGE OF SCIENCES | 5,658,467 | 5,889,041 | 230,574 | 4.07% |
8 | HEALTH SCIENCES | 1,988 | 0 | (1,988) | -100.00% |
10 | COLLEGE OF LIBERAL ARTS | 282,988 | 257,823 | (25,165) | -8.89% |
11 | VETERINARY MEDICINE COLLEGE OF | 2,666,257 | 2,576,374 | (89,883) | -3.37% |
12 | BUSINESS COLLEGE OF | 37,322 | 48,374 | 11,052 | 29.61% |
13 | EDUCATION COLLEGE OF | 146,120 | 133,020 | (13,100) | -8.97% |
14 | MURROW COLLEGE OF COMMUNICATION | 154,642 | 149,860 | (4,782) | -3.09% |
15 | PHARMACY COLLEGE OF | 801,813 | 933,623 | 131,810 | 16.44% |
16 | GRADUATE SCHOOL | 21,180 | 17,807 | (3,373) | -15.93% |
17 | INTERNATIONAL PROGRAMS | 161,397 | 199,433 | 38,036 | 23.57% |
18 | LIBRARIES | 8,364 | 5,303 | (3,061) | -36.60% |
21 | FACILITIES MANAGEMENT | 1,301 | 370 | (931) | -71.56% |
23 | SR ASSOC VP FOR BUS AFFAIRS | 1,459 | 2,264 | 805 | 55.17% |
25 | INFORMATION TECHNOLOGY AREA | 0 | 0 | 0 | 0.00% |
27 | AVP FINANCIAL SERVICES | 0 | 0 | 0 | 0.00% |
30 | AGRICULTURAL RESEARCH CENTER | 2,279,272 | 2,619,649 | 340,377 | 14.93% |
35 | OFFICE OF RESEARCH | 1,007,029 | 912,312 | (94,717) | -9.41% |
40 | ECONOMIC DEVELOPMENT | 215,632 | 220,585 | 4,953 | 2.30% |
41 | WSU EXTENSION | 2,185,706 | 2,603,022 | 417,316 | 19.09% |
56 | WASHINGTON ST UNIV – TRI-CITIES | 676,028 | 924,566 | 248,538 | 36.76% |
57 | WASHINGTON ST UNIV-SPOKANE | 919,540 | 847,085 | (72,455) | -8% |
58 | WASHINGTON ST UNIV-VANCOUVER | 493,025 | 647,105 | 154,080 | 31% |
Sum: | 20,563,528 | 22,312,780 | 1,749,252 | 8.51% |
Area | Description | 2007 | 2008 | Inc/(decr) | |
---|---|---|---|---|---|
1 | PROVOST AND EXEC VICE PRESIDENT | 103 | 5,152 | 5,049 | 4895.16% |
2 | VP STUDENT AFF EQU & DIV | 48,200 | 107,850 | 59,650 | 123.75% |
3 | AGR HUMAN & NAT RES SCI COLLEGE | 36,374 | 39,876 | 3,502 | 9.63% |
4 | VICE PRES ENROLLMENT MANAGEMENT | 287,231 | 278,924 | (8,307) | -2.89% |
5 | ENGINEERING AND ARCH COLLEGE OF | 2,405,172 | 2,731,855 | 326,683 | 13.58% |
6 | COLLEGE OF NURSING | 66,917 | 161,508 | 94,591 | 141.36% |
7 | COLLEGE OF SCIENCES | 5,658,467 | 5,889,041 | 230,574 | 4.07% |
8 | HEALTH SCIENCES | 1,988 | 0 | (1,988) | -100.00% |
10 | COLLEGE OF LIBERAL ARTS | 282,988 | 257,823 | (25,165) | -8.89% |
11 | VETERINARY MEDICINE COLLEGE OF | 2,666,257 | 2,576,374 | (89,883) | -3.37% |
12 | BUSINESS COLLEGE OF | 37,322 | 48,374 | 11,052 | 29.61% |
13 | EDUCATION COLLEGE OF | 146,120 | 133,020 | (13,100) | -8.97% |
14 | MURROW COLLEGE OF COMMUNICATION | 154,642 | 149,860 | (4,782) | -3.09% |
15 | PHARMACY COLLEGE OF | 801,813 | 933,623 | 131,810 | 16.44% |
16 | GRADUATE SCHOOL | 21,180 | 17,807 | (3,373) | -15.93% |
17 | INTERNATIONAL PROGRAMS | 161,397 | 199,433 | 38,036 | 23.57% |
18 | LIBRARIES | 8,364 | 5,303 | (3,061) | -36.60% |
21 | FACILITIES MANAGEMENT | 1,301 | 370 | (931) | -71.56% |
23 | SR ASSOC VP FOR BUS AFFAIRS | 1,459 | 2,264 | 805 | 55.17% |
25 | INFORMATION TECHNOLOGY AREA | 0 | 0 | 0 | 0.00% |
27 | AVP FINANCIAL SERVICES | 0 | 0 | 0 | 0.00% |
30 | AGRICULTURAL RESEARCH CENTER | 2,279,272 | 2,619,649 | 340,377 | 14.93% |
35 | OFFICE OF RESEARCH | 1,007,029 | 912,312 | (94,717) | -9.41% |
40 | ECONOMIC DEVELOPMENT | 215,632 | 220,585 | 4,953 | 2.30% |
41 | WSU EXTENSION | 2,185,706 | 2,603,022 | 417,316 | 19.09% |
56 | WASHINGTON ST UNIV TRI-CITIES | 676,028 | 924,566 | 248,538 | 36.76% |
57 | WASHINGTON ST UNIV-SPOKANE | 919,540 | 847,085 | (72,455) | -8% |
58 | WASHINGTON ST UNIV-VANCOUVER | 493,025 | 647,105 | 154,080 | 31% |
Sum: | 20,563,528 | 22,312,780 | 1,749,252 | 8.51% |