Budget Sub Meet & Confer

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Rosemary Kinne
Budget Officer
507.389.3242
rosemary.kinne@mnsu.edu

Richard J. Straka
Vice President
Phone: 507.389.6621
richard.straka@mnsu.edu

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FY2007

April 24, 2007, 3:00 p.m. AH 216

1. Discussion Items
2. Proposal on the Indirects Cost Recovery Procedures (PDF)
   1. Anne Blackhurst & Michelle Washington Carter
3. Proposal on the Structure of Institutional Assessment (PDF)
   1. Avra Johnson, Linda Duckett, Michael Miller
4. Differential Tuition Proposal (PDF)
   1. Scott Page & Jean Haar
5. FY08 Budget
   1. Budget Assumptions (PDF)
   2. Funding Summary - Request, Governor, Senate & House (PDF)
6. Information Items
   1. Preliminary FY08 Non Salary Budget Division Base Budgets (PDF)
   2. Preliminary FY08 Core Equipment Budget (PDF)
   3. Approved FY08 Institutional Equipment
   4. FY08 Student Pay Rates (PDF)
7. Other Items