1. Campus Budget Forum
November 17, 2015

2. Student FTE
Employee FTE
Pre-Recession Numbers
11,900
1,340
Peak Numbers
13,917
1,748
FY17 Plan
10,915
1,455

3. Action Faculty Decrease Non-faculty Decrease Total 52 149 201
Capture Open Lines 25 28 53
Enrollment-Based Adjustments 17 22 39
Graduate Assistants 29
Part-Time & Other 24
Administrative Restructuring 5
Academic Program
Consolidation/Elimination 10
10  20
Support Program 31 52
149
201

4. Submit Feedback by 5 p.m. on Wed., Nov. 25
Faculty:
Staff:
Students:
Community:
The President’s Remarks and PowerPoint
will be posted here tomorrow: