Budget and Performance Transparency Reporting

Strategic planning information

• WMU Strategic Plan
• Measures of institutional effectiveness

Section 238 reporting

Joint Capital Outlay Committee reports

• 5-Year Capital Outlay Master Plan (FY2019-23)
• State Required Use and Finance Reports

Section 245 reporting

Annual operating budget for 2017-18

• Board approved budget
• Budget outlook
• FY2019 Projected General Fund Operating Budget

Current fund expenditures for 2016-17

• Expenditures by function
• Personnel expenditures

Collective bargaining agreements

• Academic Collective Bargaining and Contract Administration

• AAUP—American Association of University Professors
• TAU—Teaching Assistants Union
• PIO—Professional Instructors Organization

• Human resources

• AFSCME—American Federation of State County and Municipal Employees Union
• IATSE—International Alliance of Theatrical Stage Employees
• MSEA—Michigan State Employees Association
• Police Officers Association

• Additional resources

  • Health care benefit plans
  • Audited financial reports
  • Campus security policies and crime statistics
  • Employee earnings
  • Academic student dashboard/report card
  • Debt service obligations
  • Transfer of core college courses from Michigan community colleges
  • Reverse transfer agreements
  • Dual enrollment participation

This page and the associated information are provided in compliance with reporting requirements of Section 245 of Public Act 60 of 2013 and Section 245 of Public Act 201 of 2012.