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Budget Committee Report to the Senate 2012 May 09

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Presentation on theme: "Budget Committee Report to the Senate 2012 May 09"— Presentation transcript:

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

2 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

3 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”

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

5 ACADEMIC AFFAIRS Marten denBoer, VP

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

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11 Options for expense reduction
Options for revenue generation


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