THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK / ALBANY, NY 12234

 

TO:	The Honorable the Members of the Board of Regents
FROM:	Theresa E. Savo
COMMITTEE:	Full Board
TITLE OF ITEM:	2005-2006 Budget Development Process
DATE OF SUBMISSION:	August 23, 2004
PROPOSED HANDLING:	Approval
RATIONALE FOR ITEM:	The Final Step in the 2005-2006 Budget Development Process
STRATEGIC GOAL:	Goals 1-6
AUTHORIZATION(S):

 

SUMMARY:

 

Attached for your approval is the State Education Department’s 2005-2006 Budget Proposal reflecting the Board’s input and refinements over the past eight months.  This is the final step in the 2005-2006 budget development process:

 

·        review the existing three-year initiatives against established initiative outcomes and evaluation criteria (March 2004);

·        evaluate the 2005-2006 initiatives proposed by the program offices using the established criteria in the Regents Standing Committees (June 2004);

·        discuss the proposed 2005-2006 budget initiatives with the full Board of Regents (July 2004); and

·        act on the “Bluebook” 2005-2006 Budget Proposal (September 2004).

 

I recommend that the Board of Regents take the following action:

 

VOTED, that the Board of Regents approve the State Education Department’s 2005-2006 Budget Proposal.

 

 

Attachment