Budget and Performance Transparency Reporting

Strategic planning information

• WMU Strategic Plan website
• Strategic Plan 2022-32

Section 238 reporting

Joint Capital Outlay Committee reports

• 5-Year Capital Outlay Master Plan (FY2026-30)
• State Required Use and Finance Reports

Section 245 reporting

Annual operating budget for 2024-25

• FY2024-25 Board Outlook

Current fund expenditures for 2023-24

• 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
  • General fund revenue and expenditure projections
  • Academic student dashboard/report card
  • Debt service obligations
  • Transfer of core college courses from Michigan community colleges
  • Reverse transfer agreements
  • Dual enrollment participation
  • FAFSA Completion - Enrolled Students
  • Federal COVID-19 funding received

This page and the associated information are provided in compliance with the reporting requirements of Section 245 of Public Act 165 of 2024.