Budget Committee Report to the Senate 2012 May 09

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Presentation transcript:

Budget Committee Report to the Senate 2012 May 09 Printed on 1/23/2012 Budget Committee Report to the Senate 2012 May 09

Division Funding (includes carryforward) $ 2,493,412 President $ 86,914,365 Academic Affairs $ 17,110,335 Administrative Affairs $ 8,035,723 I&IT $ 13,810,057 Student Affairs $ 3,612,064 University Advancement $135,375,092 Total to Divisions

ADVANCEMENT Scott Warrington, VP 4% -- average public university spends 1.9% -- Cal Poly Pomona spends $103M has come to the Campaign 140,000 records in the database $100M – endowment will be here at the end of the campaign “Edifice Complex”

I&IT John McGuthry, CIO Email – students have more email space than faculty Taskforce is working to determine email needs of faculty & staff Proposed student technology fee Cutting personnel expenses $512,577/month July 2011 $466,745/month March 2012 $400,000/month goal

ACADEMIC AFFAIRS Marten denBoer, VP

Focusing on Salaries 93% to 96% of the budget is in salaries What can be done?

Options for expense reduction Options for revenue generation