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