MSU Finance and Administration Division - 334 Wigley Admin - 507.389.6622 - fiscal-affairs@mnsu.eduMN507.389.662256001Mankato334 Wigley Admin Centerfiscal-affairs@mnsu.eduFinance and Administration DivisionMinnesota State University, MankatoMSU Flame

Budget Sub Meet & Confer

Alumni Arch Plaza

September 3, 2002, 3:00 p.m., CSU 202

1. Introductions

2. Purpose of Budget Sub Meet & Confer

3. Discussion Items

4. FY04-05 Biennial Budget Challenge pdf

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 pdf

8. FY02 Year-End Spending pdf

9. FY03 Budget Plan

a. Overall Plan compared with FY02 pdf
b. Assumptions pdf
c. Non-Salary Allotments pdf

10. Report on State Employment pdf
- 946.63 positions eliminated
- 407.5 of eliminated positions were layoffs

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