Agenda Item No. ____________

Washburn University Board of Regents

SUBJECT: FY2002 Budget Guidelines


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.


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.


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

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