Budget Sub Meet & Confer

1.    Discussion Items

2.    FY07 Tuition Report to MnSCU

• FY07 Academic Priorities and Work Plan submitted to MnSCU  
• FY06-07 Budget  
• FY06 Tuition & Fees Comparison; FY07 Tuition Impact  
• FY05-06 Undergraduate Tuition Comparison  

3.    Revenue Model Project   – Pat Swatfager-Haney

4.    Discussion on Joint Planning & Budget Meeting –

December 8, 2005 – 3:00 p.m. in CSU 255

5.    Other Items

6.    Next Budget Sub Meet & Confer Meeting –

December 6, 2005 – 3:00 p.m. in CSU 204