Budget Sub Meet & Confer

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Steve W. Smith
507.389.5022

Richard J. Straka
Vice President
Phone: 507.389.6621

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FY2010

December 8, 2009, 1:30 p.m. CSU238

1. Changes and/or additions to Agenda
2. Proposed Program Evaluation Metrics - Mary Bliesmer
   1. Draft (PDF)
   2. Developed (PDF)
3. Masters and Doctoral Graduate Assistants
4. Budget Outlook from the State
5. Budget Website
   1. Links to Budget Planning documents
      1. Instructional Cost Study
      2. MSU Institutional Research databook
      3. MnSCU Allocation Model
      4. MSU Financial Statements
6. Sub Group for FY11 Institutional Equipment
7. Report on Subgroup of Indirects (PDF)
8. Next Meeting -  February 9, 2010 – 1:30 in CSU238