Ken Horner Vice President of Financial & Administrative Services

Reduction %Reduction Amount May reduction2.4%$339,000 October reduction3.5%472,000 Anticipated January reduction3.5%472,000 Total9.4%$1,284,000

Columbia237,000287,000 Williamson Co. 12,000 50,000 Lawrence Co.13,50026,500 Lewisburg20,000 Clifton19,000 Total262,500402,500 Expenditures per sq. ft.$5.41$6.30

2000  Decreasing state support  Increasing productivity requirements for faculty and staff  Increasing problems with aging facilities and deferred maintenance  Increasing technology requirements  Increasing difficulty hiring staff and maintaining competitive salaries 2008  Significantly decreasing state support  Increasing productivity requirements for faculty and staff  Increasing problems with aging facilities and deferred maintenance  Increasing technology requirements  Increasing difficulty hiring staff and maintaining competitive salaries  Fees increasing at significant rates

 Investing our budget dollars strategically  Deciding what enrollment level we can support  Balancing access with budget  Sustainability

To produce the paper in the handouts:  Used 3% of a tree  Used 27 kWh of electricity  Used 50 gallons of water  Generated 3 pounds of solid waste  Generated 7 pounds of greenhouse gases