Budget Sub Meet & Confer

1. Discussion Items

• a. Vikings Summer Camp Update

2. MnSCU Allocation Model Discussion – Judy Borgen and Pat Opatz

• General Overview Adopted Allocation Model (PowerPoint) Nov. 3, 2003
• General Description of Allocation Framework Components
  Draft Nov. 20, 2003
• Enrollment Adjustment Category (Excel)

3. Funding for On-line Education – Terry Flaherty

• Memo
• Draft 1
• Draft 2

4. Next Meeting Date