Finance and Administration Division

Budget Sub Meet & Confer

October 12, 2004, 3:00 p.m. CSU 285

1. Discussion Items
2. Presentation by Mark Johnson, Vice President and CIO Information & Technology Services
3. FY04 M&E Non Salary Carry Forward(PDF)
4. FY05 M&E Operating Budget Distribution - Chart of Distribution (PDF)
5. MSU Programs Over and Under MnSCU Average Costs (PDF)
6. Financial Impact of In State Tuition for Athletics
7. Other Items
8. Next Meeting Date
   1. October 26, 2004 3:00 p.m. in CSU 285