Agenda Item No. ____________

Washburn University Board of Regents



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




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