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$86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance.

Published byThomas Osborne Modified over 9 years ago

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Presentation on theme: "$86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance."— Presentation transcript:

1 $86,388,741

2  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance - 13.20%  Utilities - 4.14%  Information Technology - 4.55%

3  Academic Affairs - $3,041,997  Finance and Admin - $749,449

4  5% REDUCTION - $4,319,437  10% REDUCTION - $8,638,874  15% REDUCTION - $12,958,311

5 $4,319,437 to $8,638,874 reduction in base budget

6 Meeting with Deans to determine instructional efficiencies and program prioritizations

7  Reduce special interest courses  Reduce concentrations/specializations  Reduce adjunct faculty  Reduce administrative costs  Identify low enrolled programs

8  Low retention programs  Restructure curriculum to increase student/faculty ratio  Reduce course duplication  Limit small enrollment courses to a 2 year cycle  Reduce credits to degree  Leverage courses at other institutions

9 1. Mission Critical 2. Quality 3. Cost Effectiveness/Sustainability/ Revenue 4. Internal Demand 5. Productivity

10 Undertake a review and prioritization process

11  Studies completed by February 15, 2011  Academic Affairs review  University wide review

12

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