Agenda - July 2004

MONTANA BOARD OF REGENTS OF HIGHER EDUCATION

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)

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)