Budget Sub Meet & Confer
| September 3, 2002, 3:00 p.m., CSU 202 |
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| 1. Introductions 2. Purpose of Budget Sub Meet & Confer 3. Discussion Items 4. FY04-05 Biennial Budget Challenge  5. MnSCU Cost Allocation Policies 7.3.4 and 7.6.1 located on the following website: http://www.mnscu.edu/Policies/PolicyIndex.html 6. Fall Semester Meeting Day and Time - First Tuesday of the month at 3:05 p.m. 7. FY02 Tuition Income 8. FY02 Year-End Spending 9. FY03 Budget Plan a. Overall Plan compared with FY02 b. Assumptions c. Non-Salary Allotments 10. Report on State Employment - 946.63 positions eliminated - 407.5 of eliminated positions were layoffs |
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