Agenda Item No. IV. B. 1.

Washburn University Board of Regents







SUBJECT: FY 2007 Budget Guidelines



DESCRIPTION:



The Administration is developing guidelines for the FY 2007 budget in consultation with the Regent's Budget and Finance Committee.



FINANCIAL IMPLICATIONS:



The Budget Guidelines will include a budget for tuition, sales tax and state aid revenues, a recommendation for the performance increase pool and distribution methodology for faculty and staff, and selected recommended operating expense increases.



RECOMMENDATION:



Based upon Regent's Budget and Finance Committee consultation, President Farley will present the Budget Guidelines at the January 20, 2006 meeting.



____________________ _________________________

(date) Jerry B. Farley, President


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