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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Please find an updated Attachment 3 – Total Actual Expenditures for Auxiliary Enterprises by Institution. Yesterday’s version did not accurately track by institution
and the FY11 and FY12 had not linked correctly. Please replace with this version. Sorry for the confusion and thank you to those who notified us quickly in order to make the necessary corrections.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Mauck, Sheri
<br>
<b>Sent:</b> Monday, March 09, 2015 3:42 PM<br>
<b>To:</b> Council of Business Officers<br>
<b>Subject:</b> FW: Materials for Senate Appropriations Committee Meeting – Tuesday, March 10<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Please find attached the materials as discussed at the Business Officers’ meeting that were requested by the Senate Appropriations Committee.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Paliotta, Amanda
<br>
<b>Sent:</b> Monday, March 09, 2015 3:40 PM<br>
<b>To:</b> Mauck, Sheri<br>
<b>Subject:</b> FW: Materials for Senate Appropriations Committee Meeting – Tuesday, March 10<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Please forward Chancellor’s email (and attachments) to the Business Officers.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D"><o:p> </o:p></span></p>
<div>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Johnson, Dr. Glen
<br>
<b>Sent:</b> Monday, March 09, 2015 3:19 PM<br>
<b>To:</b> Presidents<br>
<b>Cc:</b> Ann Holloway; Jay Helm; Parker, Joseph; John Massey (<a href="mailto:jmassey@firstunitedbank.com">jmassey@firstunitedbank.com</a>); Joseph L Parker (<a href="mailto:jody@anchorstoneco.com">jody@anchorstoneco.com</a>); Mike Turpen (<a href="mailto:mturpen@att.blackberry.net">mturpen@att.blackberry.net</a>);
Regent Marlin (Ike) Glass (<a href="mailto:5803626225@netfax.osrhe.edu">5803626225@netfax.osrhe.edu</a>); White, Ronald; Stricklin, Toney; Toney Stricklin (<a href="mailto:toney.stricklin@tdrsllc.com">toney.stricklin@tdrsllc.com</a>)<br>
<b>Subject:</b> Materials for Senate Appropriations Committee Meeting – Tuesday, March 10<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal" align="center" style="text-align:center">OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION<o:p></o:p></p>
<p class="MsoNormal" align="center" style="text-align:center"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<div style="border:solid windowtext 1.5pt;padding:1.0pt 1.0pt 1.0pt 1.0pt">
<p class="MsoNormal" align="center" style="margin-right:355.5pt;text-align:center;background:#CCCCCC">
<b><span style="font-size:36.0pt;letter-spacing:-3.0pt">Memo</span></b><o:p></o:p></p>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal" style="line-height:150%"><b>To: <a name="to1">
</a>Presidents<o:p></o:p></b></p>
<p class="MsoNormal" style="line-height:150%"><b>Cc: State Regents<o:p></o:p></b></p>
<p class="MsoNormal" style="line-height:150%"><b>From: </b> <a name="from">
</a>Chancellor Glen D. Johnson<o:p></o:p></p>
<p class="MsoNormal" style="line-height:150%"><b>Date: </b> <a name="datea">
</a>Monday, March 09, 2015<o:p></o:p></p>
<p class="MsoNormal" style="margin-left:.5in;text-indent:-.5in;line-height:150%">
<b>Subject:</b> <a name="re"></a>Materials for Senate Appropriations Committee Meeting – Tuesday, March 10<o:p></o:p></p>
<div style="border:none;border-bottom:solid windowtext 1.5pt;padding:0in 0in 1.0pt 0in">
<p class="MsoNormal"><o:p> </o:p></p>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><a name="body"></a>Attached please find the following materials that we have provided today at the request of Senate Appropriations staff in preparation for our presentation to the Senate Appropriations Committee scheduled for tomorrow,
Tuesday, March 10 at 3:30 p.m. in Room 535 at the State Capitol:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="mso-list:l1 level1 lfo3">Attachment 1 – Comparative Summary of Budget Allocation FY08 to FY15<o:p></o:p></li><li class="MsoNormal" style="mso-list:l1 level1 lfo3">Attachment 2 – Educational and General Primary Budgets by Source and by Institution<o:p></o:p></li><li class="MsoNormal" style="mso-list:l1 level1 lfo3">Attachment 3 – Total Actual Expenditures for Auxiliary Enterprises by Institution<o:p></o:p></li><li class="MsoNormal" style="mso-list:l1 level1 lfo3">Attachment 4 – Head Count and Full-Time Enrollment for FY09, FY13, FY14 by Institution<o:p></o:p></li></ul>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Please review your institution’s information carefully and be prepared to respond in anticipation of any questions that may be asked during the Senate Appropriations Committee meeting tomorrow.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thank you.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><span style="color:black">Glen D. Johnson</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Chancellor<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Oklahoma State Regents for Higher Education<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">655 Research Parkway, Suite 200<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Oklahoma City, Oklahoma 73104<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">405.225.9122 <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><a href="mailto:gjohnson@osrhe.edu">gjohnson@osrhe.edu</a>
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:black"><img border="0" width="130" height="66" id="Picture_x0020_3" src="cid:image001.jpg@01D05A7C.50871920" alt="OK_RegentHigh_transparent"><img border="0" width="104" height="60" id="Picture_x0020_4" src="cid:image002.png@01D05A7C.50871920" alt="oklahoma-works-logo-vertical-cmyk"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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