B3

To: Board of Regents Finance and Business Committee Date: January 23, 2009

From: Alice B. Johnson Vice President for Finance and Business Affairs

Subject: Budget vs. Actual November 2008 and FY2009 Operating Projection

Reason for Consideration: Informational Item Enclosures: Yes

Background:

The Budget vs. Actual Report is included as of November 2008 for fiscal year 2009. A brief summary is included in the Executive Summary.

A projection through June 30, 2009 is included.

Recommendation:

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