Dear ACRL Budget and Finance Committee,
I look forward to the FY23 Budget Assumptions meeting on November 2, from 1:00 PM to 2:00 PM (CT). To help you prepare for the meeting, I'm attaching the FY23 Budget Assumptions that were developed by ACRL staff. The document is divided into two parts: part I includes data on the economic climate for ACRL and Choice; part II includes proposed revenues and expenses by strategic area and program.
During your upcoming meeting, committee members will be invited to discuss the economic climate on campus and other possible implications for the ACRL FY23 budget. If there are edits from the committee, staff will update the assumptions in advance of the ACRL Executive Committee meeting on November 9.
At their November meeting, the Executive Committee will hold a discussion on the Assumptions and will take action on the document. Pending approval, staff will use the FY23 Assumptions to prepare the preliminary budget, which will be shared in January.
Best,
Allison
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Allison Payne
Program Manager for Strategic Initiatives
ALA/ACRL
she/her/hers
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