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1. Discussion Items
2. Athletic Budget/Gender Equity
3. Parking Ramp Financial 
4. Enrollment Projections and Admissions Statistics
a. FY03-FY04 Comparison with other
state universities
b. Admission applications – as of 3/31/04
5. FY05 Budget Plan
a. FY05 Preliminary Equipment Budget
b. FY05 Preliminary Non Salary Budget
c. FY05 Total Budget
6. FY05 Institutional Equipment Prioritized List
7. Allocation Model Meeting – May 3
8. Strategic Priority Funding
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