MSU Finance and Administration Division - Budget Office

MSU Finance and Administration Division - 334 Wigley Admin - 507.389.6622 - fiscal-affairs@mnsu.edu

Budget Sub Meet & Confer

Alumni Arch Plaza

November 5, 2002, 3:05 p.m., CSU 202

1. Discussion Items

2. Equipment Process

Reponses

3. Enrollment Projections

A. Enrollment Projection Methodology

B. Enrollment FY87-FY07

C. Fall 2002 Enrollment

4. Ending FY02 Reserve

5. FY04 - FY05 Budget Issues

A. MnSCU Financial Outlook FY2004-FY2005

B. MnSCU Response to Department of Finance

6. Cost Allocation Policies 7.3.4 and 7.6.1

7. Other Items

Next Meeting: December 3, 3:05 p.m., CSU202

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