1. CLAS Chairs and Directors Retreat August 19, 2008

2. Operating Budget 07/08 vs. 08/09

4. SALARIESOPSEXPENSETOTAL 07/0885,013,37413,217,6572,208,637100,439,668 08/0981,502,42312,786,9631,213,00195,502,387

5. 08/09 Operating Budget

6. $6M Budget Reduction DIVISION BREAKDOWN Across the Board (OPS, Salary, Expense) $2,701,89745.29% Social and Behavioral Sciences $275,7354.62% Natural Sciences and Math $1,289,37021.61% Humanities$1,550,46725.99% Other (OASIS, Dean’s Office, PRC) $148,9082.50% $5,966,377100.00%

7. $6M Budget Reduction BREAKDOWN BY CATEGORY Salaries$3,844,248 OPS 1,118,800 Expense 1,003,329 Total 5,966,377

8. 08/09 Operating Budget SALARIESOPSEXPENSETOTAL CLAS BASE BUDGET75,466,90911,344,6601,223,19188,034,760 Alumni Grad. Program4,445,795 Enrollment Management690,000 Other (chair support, grant matches, etc)4,247,171 Anticipated resignations 08/09-800,000 Budget cut one year funds-978,385

9. 08/09 Operating Budget DEPARTMENT TOTAL 08/09 SALARY ALLOCATION TOTAL 08/09 OPS ALLOCATION TOTAL 08/09 EXPENSE ALLOCATION TOTAL 08/09 GRAD ALUMNI PGM CHAIR/DIR SUPPORT-OPS CHAIR/DIR SUPPORT- OE AALL $ 1,350,029 $ 119,000 $ 18,000 $ 14,000 $ 3,000 Anthropology $ 2,630,388 $ 236,000 $ 37,000 $ 343,574 $ 20,000 $ 4,000 Astronomy $ 2,734,651 $ 132,000 $ 39,000 $ 144,401 $ - BSC $ 326,528 $ 650,000 $ 14,000 Botany $ 1,711,007 $ 199,500 $ 11,500 $ 109,322 $ 35,000 $ 6,000 Chemistry $ 7,400,003 $ 1,686,000 $ 183,000 $ 501,268 $ 45,000 $ 6,000 Classics $ 947,445 $ 232,500 $ 12,000 $ 57,230 $ 3,000 CSD $ 1,620,508 $ 144,800 $ 20,000 $ 104,084 $ - $ 15,000 Criminology $ 864,359 $ 265,000 $ 11,000 $ 111,201 $ 18,000 $ 3,000 English $ 5,625,934 $ 695,000 $ 38,000 $ 441,362 $ - $ 4,000 Geography $ 1,450,312 $ 128,000 $ 17,000 $ 18,695 $ 16,000 $ 3,000 Geological Sciences $ 2,441,770 $ 221,000 $ 26,000 $ 102,448 $ 20,000 $ - Germanic/Slavic $ 1,112,369 $ 101,000 $ 13,000 $ - History $ 3,495,599 $ 417,000 $ 38,000 $ 123,023 $ - $ 10,000 Linguistics $ 972,075 $ 94,500 $ 11,000 $ 83,770 $ 14,000 $ 5,000 Mathematics $ 5,071,333 $ 1,093,000 $ 51,000 $ 138,448 $ - Philosophy $ 1,493,148 $ 226,000 $ 15,000 $ 113,598 $ - $ 3,000 Physics $ 7,876,737 $ 781,000 $ 171,000 $ 318,943 $ 35,000 $ 5,000 Political Science $ 2,999,521 $ 334,000 $ 36,000 $ 277,190 $ 12,000 $ 3,000 Psychology $ 3,759,436 $ 872,000 $ 57,000 $ 237,705 $ - Religion $ 1,334,665 $ 151,000 $ 11,000 $ 138,100 $ - $ 3,000 RLL $ 2,993,512 $ 615,500 $ 34,000 $ 96,966 $ - $ 7,000 Sociology $ 1,463,116 $ 345,500 $ 19,000 $ 158,194 $ - $ 6,000 Statistics $ 1,912,027 $ 613,000 $ 21,000 $ 115,747 $ - $ 15,000 Zoology $ 2,906,465 $ 268,000 $ 22,750 $ 202,385 $ 18,000 $ 4,000