Board of Trustees Meeting Agenda | October 21-22, 2021

Central Washington University Board of Trustees October 22, 2021 Action – Fiscal Year 2022 Adjusted Budget Approval

Central Washington University’s projected operating revenue and expenses for Fiscal Year 2022 were presented to the Board of Trustees in July based on assumptions of key budget drivers such as total enrollment, housing occupancy and instructional modality. After tenth day census, we are able to more accurately predict full year financial results and prepare a final FY22 operating budget of $234 million compared to $225 million in FY21.

We recommend the following motion:

The Board of Trustees of Central Washington University hereby approves the final budget for Fiscal Year 2022 as presented. Submitted: Approved for Submittal to the Board:

Joel Klucking, Vice President Business and Financial Affairs

Jim Wohlpart President

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