Agenda Item No. _________Washburn University Board of Regents
SUBJECT: Fiscal Year 2002 Budget
At the January 26, 2001 meeting, the Board approved the budget guidelines to be used by the administration to develop the FY02 operating budget. Since that time, the Board of Regents Budget and Finance Committee has been working with the administration in the development of the FY02 budget. The Committee finalized its work at its meeting on April 26, 2001 in accordance with the guidelines approved by the Board as follows:
The FY02 summary tables of the budget are attached as Exhibit 1. These tables along with the written Annual Plan of Operations detail the changes in the budget from FY01 to FY02.
The proposed Classified Compensation Schedule is attached as Exhibit 2.
As described above and in the attached budget summary tables, and as detailed in the FY02 Budget Book.
President Farley recommends the Board of Regents approve the FY02 operating budget.
Date Jerry B. Farley, President