exp_areasfa_fy09

Area

Description

2008

2009

Inc/(decr)

1

PROVOST AND EXECUTIVE VICE PRES

14,483

23,142

8,659

59.78%

2

VP STUDENT AFF  EQU & DIV

106,254

85,320

(20,934)

-19.70%

3

AGR  HUMAN & NAT RES SCI COLLEGE

39,876

59,366

19,490

48.88%

4

VICE PRES ENROLLMENT MANAGEMENT

278,924

187,305

(91,619)

-32.85%

5

ENGINEERING AND ARCH  COLLEGE OF

2,731,855

2,694,011

(37,844)

-1.39%

6

COLLEGE OF NURSING

161,508

159,301

(2,208)

-1.37%

7

COLLEGE OF SCIENCES

5,889,041

6,243,704

354,663

6.02%

8

HEALTH SCIENCES

0

1,344

1,344

0.00%

10

COLLEGE OF LIBERAL ARTS

250,088

295,720

45,632

18.25%

11

VETERINARY MEDICINE  COLLEGE OF

2,576,374

2,612,284

35,910

1.39%

12

BUSINESS  COLLEGE OF

48,374

37,276

(11,097)

-22.94%

13

EDUCATION  COLLEGE OF

133,020

171,102

38,083

28.63%

14

MURROW COLLEGE OF COMMUNICATION

149,860

161,730

11,870

7.92%

15

PHARMACY  COLLEGE OF

933,623

648,317

(285,306)

-30.56%

16

GRADUATE SCHOOL

17,807

21,032

3,225

18.11%

17

INTERNATIONAL PROGRAMS

199,433

428,746

229,313

114.98%

18

LIBRARIES

5,303

2,541

(2,762)

-52.08%

21

FACILITIES MANAGEMENT

370

609

239

64.58%

23

SR ASSOC VP FOR BUS AFFAIRS

2,264

0

(2,264)

-100.00%

30

AGRICULTURAL RESEARCH CENTER

2,619,649

3,099,802

480,153

18.33%

35

OFFICE OF RESEARCH

912,312

601,876

(310,435)

-34.03%

40

ECONOMIC DEVELOPMENT

220,585

260,497

39,912

18.09%

41

WSU EXTENSION

2,603,022

2,744,267

141,244

5.43%

56

WASHINGTON ST UNIV – TRI-CITIES

924,566

857,105

(67,461)

-7.30%

57

WASHINGTON ST UNIV-SPOKANE

847,085

609,291

(237,794)

-28.07%

58

WASHINGTON ST UNIV-VANCOUVER

647,105

626,801

(20,303)

-3.14%

Sum:

    22,312,780

  22,632,487

      319,707

1.43%