Budget Sub Meet & Confer

1. Discussion Items

2. Facilities Maintenance Fees (Sean McGoldrick)

3. Parking Lot Expansion & Improvements Summer 2004 (Sean McGoldrick)

4. HEAPR Priorities

5. Follow-up Discussion on MnSCU Allocation Model Presentation

• a. FY02 Data on MSU Programs

6. Institutional Equipment & Furnishings List

7. Update on M&E Utilities Budget

• a. Utilities through December vs. Budget
• b. Utilities Cost per Square Foot

8. FY04 Non Salary 10% Allocations Holdback

9. Discussion on Budget Policies

• a. President’s Initiative Fund

10. Next Meeting Date