SUBJECT: FY2002 Budget Guidelines
DESCRIPTION:
The Administration is developing guidelines for the FY 2002 budget in consultation with the Regent's Budget and Finance Committee which will meet January 18.
FINANCIAL IMPLICATIONS:
The Budget Guidelines will include a budget for tuition, sales tax and state aid revenues, a recommendation for performance increase policy for faculty and staff, and a recommended operating expense increase.
RECOMMENDATION:
Based upon Regents Budget and Finance Committee consultation, President Farley will present the Budget Guidelines at the January 26, 2001 meeting.
Date Signature __________________________
Jerry Farley, President