1. March 24, 2003 University Town Hall Budget Meeting

7. Min. FY’04 Deficit Scenario Assumptions $5.575 million Allocation Reduction 10% Tuition Increase 0% Salary Increase 0% Health Ins. Increase 3% Non-Personnel Inflation Reduction($1,759,049) State Grant Funds$1,500,000 Revised Reduction($259,049)

8. Max. FY’04 Deficit Scenario Assumptions $5.575 million Allocation Reduction 0% Tuition Increase 5% Salary Increase 15% Health Ins. Increase 3% Non-Personnel Inflation Reduction($11,481,360) State Grant Funds$0 Revised Reduction($11,481,360)

9. FY’04 Planning Scenario Assumptions $5.575 million Allocation Reduction 15% Tuition Increase 5% Salary Increase 15% Health Ins. Increase 3% Non-Personnel Inflation Reduction($4,035,175) State Grant Funds$1,500,000 Revised Reduction($2,535,175)

10. Solving FY’03 $100,000Reduced Repair & Betterment $240,000Reduced Moving expenses $20,000Canceled Inter. Visiting Professor $305,000Estimated Salary Increases ( saved) $200,000Canceled Scholarly Activity $60,000Held vacancies open for 6 weeks $325,000Miscellaneous salary savings $1,000,000Reduction to Reserve $2,253,162Total Reductions

11. Dealing with FY’04 Variety of approaches selected, including –Reductions in re-assigned time –Some courses increased in size –Some new and/or additional auditorium classes 30 of 70 faculty lines released to deans to assign according to criteria developed with input from Faculty Senate Capped admission

12. Dealing with FY’04 Several Deans, Associate Deans, Associate and Assistant Vice Presidents teaching classes Administrative positions unfilled –Director of Admissions –Researcher –International Student Advisor –Director of Alumni Relations

13. FY’04 Potential Reductions Altering Campus Schedule –Closed during breaks and holidays –4-day work week in summer Differential tuition Evaluation of student & academic support centers Examine tuition for international students Evaluate administrative organization Administrative support transfer Savings in publications Evaluation of repair and replacement

14. Suggestions from Web site Adjust hours of operation Programming changes Staffing/Vacation donation Facilities and grounds Energy Conservation Auxiliary Services Revenue generation and tuition

15. March 24, 2003 Questions or Comments?