Budget Planning for 2026-27

As we begin planning for the 2026-27 fiscal year, I want to share a few updates and outline the process ahead.

Budget Highlights

• UW Tacoma is no longer under enhanced monitoring.
• Our reserves remain strong.
• Enrollment has grown for the second year in a row.
• Major capital projects aligned with our new master plan are moving forward.

These achievements reflect your dedication — thank you for your continued commitment to our students and each other.

Budget Planning Overview

UW’s budget cycle is complex and influenced by external factors at the state and federal levels, so we begin early to allow for consultation and thoughtful decision-making.

Despite positive trends, the University faces ongoing funding challenges. To plan responsibly, we’ll model 3% and 5% reduction scenarios for core funds. These exercises will help us prepare for potential adjustments while protecting our priorities.

This year’s process will not include requests for ongoing budget increases. Limited one-time funding and support for unavoidable cost increases may be available. We’ll review these details at the upcoming kick-off meeting.

Next Steps 

Join us for the Budget Kick-off Meeting on November 17 at 1 p.m. in Milgard 110 for a financial overview, planning process, and scenario modeling guidance.

We recognize that budget discussions can raise concerns. We’re committed to a transparent, collaborative process and will share regular updates.

For more information, visit the Budget & Planning website for timelines, communications, and historical context.