1. Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing $ 406,083 FY 2013 Total State Appropriations $ 23,205,182 Reduction @ 3% Budget Reduction $ 683,973 1

2. Open Budget Meeting Budget and Finance FY 2013 Amended Reduction Plans (3%) FY 2013 Amended Action Personal Services Amount ($) Other Expenditures Amount ($)Total Delay hiring needed Faculty and Staff $ 148,973 Defer maintenance $ 160,000 Defer Classroom upgrades $ 95,000 Utility Savings $ 80,000 Carry forward dollars from FY12 $ 200,000 Total Reductions at 3% $ 148,973 $ 535,000 $ 683,973 2

3. Open Budget Meeting Budget and Finance 3

4. Open Budget Meeting Budget and Finance 4

5. Open Budget Meeting Budget and Finance 5

6. Open Budget Meeting Budget and Finance 6