1. Renew Lease on Ft. Ellis Research Station; MSU-Bozeman ITEM 148-2003-R0910
2. Food Lab Renovation, Herrick Hall; MSU-Bozeman
   ITEM 148-2005-R0910
3. Expend Computer Fees; MSU-Bozeman
   ITEM 148-2004-R0910
4. Expend Equipment Fees; MSU-Billings
   ITEM 148-2703-R0910
5. Expend Computer Fees; MSU-Great Falls COT
   ITEM 148-2901-R0910
6. Expend Equipment Fees; MSU-Great Falls
   ITEM 148-2902-R0910
   

FY11 MUS Operating Budgets; OCHE ITEM 148-101-R0910

• All Funds Summary
• State Funds Summary
• MUS Operating Budgets

1. Review of MUS Budget Metrics – Historic Trends / Future Forecast
   • Bud 300
   • Bud 200
   • Enrollments – FTE by Resident Status
   • Program Definitions
   • Bud 220 – MUS Educational Units Comparison
   • Bud 220 – MUS Agencies Comparison
   • 4-year Comparison by Program
   • Expenditures per Program – FY11 Budget
   • Expenditures per Student – FY11 Budget
   • Per Student Funding
   • Reserve Balance Summary
2. Funding Formula Update
   
   • Unfunded Resident Students – end of FY10
   • Per Student Funding – FY2011 Budgeted
   • Preliminary Spreadsheet Analysis
3. Community College 2013 Biennium Budget Request