Budget Sub Meet & Confer

1. Discussion Items

2. FY04 Budget Update

• a. FY04 Revised Budget Spending Plan
• b. FY04 Review of Changes
• c. FY03 – FY04 M&E Utilities Budget
• d. FY97 – FY04 Insurance Comparison
• e. FY03 –vs FY04 State University Enrollment Comparison

3. President’s Initiative Fund

4. Diversity Task Force Presentation (Lori Lamb, Jackie Lewis & John Seymour) – 4:00 p.m.

The entire Plan can be found on the following website.

5. Next Meeting