Budget Committee Agenda


Deferred from the Regular Meeting of the Board of Regents on 7/8-9/04

Conference Call Meeting


July 19, 2004


Montana Higher Education Complex

2500 Broadway

Helena, MT 59620

Action may be taken on any item on the Agenda.

Budget Committee Items

1.       Review of Budget Reporting Metrics


2.       Update on Compensation Study


3.       Status of Present Law Base and New Initiatives


Memo    Budget Reporting Metrics   Compensation Study    PLBs OCHE and System   Local Utility Cost Increases   Budget Initiatives Summary   MUS Initiatives    Budget Initiatives   K-12 Initiative    Health Care Initiative    Cropping Systems Specialist     Livestock Specialist    FSTS trainer    MAES Initiative    Non-beneficiary Template    GSL Default Reduction    GSL Program Support    CHE Staffing Needs    MFESP Staffing Initiative

(Public Comment is welcome during this meeting)  

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The Board of Regents will make reasonable accommodations for known disabilities that may interfere with an individual's ability to participate. Persons requiring such accommodations should make their requests to the Office of the Commissioner of Higher Education as soon as possible before the meeting to allow adequate time for special arrangements. You may call or write to: ADA Coordinator, P. O. Box 203101, Helena MT 59620-3101, 406-444-6570, 1-800-253-4091 (TDD)