1. Dr. Bruce H. Leslie Chancellor

7. Absorbed $11,500,000 in State Cuts (Health Insurance & Retirement Benefits) Balanced Budget Avoided Most Negative Personnel Actions (layoffs, furloughs, salary reductions) Offered Retirement Incentive (148 participants thus far) Maintained AAA Credit Rating

9. Course Completion Rates Student Success Rates (Productive Grades) Employment Placement Rates Licensure Exam Pass Rates Student Satisfaction Student Engagement Student Success in Developmental Education

10. Alamo CollegesFY07FY08FY09FY10FY11 Productive Grade Rates67.3%68.2%69.4%71.0%72.4% Course Completion Rates80.2%83.1%84.8%86.8%86.9%

11. Course Completion Rates Student Success Rates / Productive Grades Employment Placement Rates Licensure Exam Pass Rates Student Satisfaction Student Engagement Student Success in Developmental Education 3-, 4-, and 6-Year Graduation Rates

14. Curriculum Coordination Budget Retreats Developmental Education Summit Grant Development Policy Development

15. Expectations of Students Engagement - Stay informed and responsive Communication – Keep connected and seek guidance Academic Success - Earn productive grades Self-Responsibility – Assume responsibility for own actions and attitudes

16. Academic Summit (student engagement/success) Next Round of Budget/Strategic Retreats Comprehensive Advising and Monitoring System Faculty Compensation Recommendation

17. Employee Ideas for Savings Lydia Hannawi, PAC – Pooled Interpreter Services  Savings of over $74,000 John Onderdonk, SAC – Vending Machine Energy Conservation  Savings of over $1,000 Submit Your Ideas: In ACES under the Employee Tab