Agenda Item No. V. B. 1. a.

Washburn University Board of Regents





SUBJECT: FY 2004 Budget Guidelines



DESCRIPTION:



The Administration developed guidelines for the FY 2004 budget in consultation with the Regent's Budget and Finance Committee whose last meeting was July 17.



FINANCIAL IMPLICATIONS:



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



RECOMMENDATION:



Based upon Regents Budget and Finance Committee consultation, President Farley will present the Budget Guidelines at the July 23, 2003 meeting.



_________________ ___________________________

date Jerry B. Farley, President


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