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<DIV><SPAN class=958032619-08122003><FONT face=Arial size=2>The Office of State
Finance is working to update the Governor's Budget Book. They are
requesting that each institution update the attached capital budgeting worksheet
for publication in the budget book. </FONT></SPAN></DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial size=2>The information
requested includes the following:</FONT></SPAN></DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial size=2>1.) FY-04
(current year) Capital Outlay Expenditures by fund, activity, and by
sub-activity (rounded to the nearest $000's.)</FONT></SPAN></DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial size=2>This information is
needed by the December 31st or sooner. Thank you for your help in
gathering the requested data as quickly as possible. As you will remember
we also provided this data for last year's budget book.</FONT></SPAN></DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=958032619-08122003><FONT face=Arial size=2>Please respond by
returning the updated spreadsheet by email to me and I'll forward on to
OSF. Thanks.</FONT></SPAN></DIV></BODY></HTML>