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New Mexico State University

University Budget Committee Minutes

  • Budget Committee Agenda May 18, 2010

    Attached is the agenda from the May 18, 2010 budget committee meeting. It also includes the proposed timeline that the committee will be asked to act on budget reductions proposals including guidelines we will be asked to use in preparing our recommendation to the President. The target amount for the 4% on the administrate side is approximately $2.1 million. We have also been charged to see if we can't recommend additional cuts to come up with a reallocation pool to assist in growth and special needs/projects. No target amount was given for that. We were asked not to share the College and Unit Proposals because of the nature of what is outlined in them. Our next meeting will be around June 2nd. (Submitted by Anthony Parra 5/19/2010)