$86,388,741. Chancellor - 2.32% Academic Affairs 70.43% Student Affairs - 2.27% Advancement and...

BUDGET 2011-12$86,388,741

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%

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

5% Reduction

5% REDUCTION - $4,319,437

10% REDUCTION - $8,638,874

15% REDUCTION - $12,958,311

Total University Reduction

$4,319,437 to $8,638,874

reduction in base budget

Meeting with Deans to determine instructional efficiencies and program prioritizations

Action Steps

Reduce special interest courses Reduce

concentrations/specializations Reduce adjunct faculty Reduce administrative costs Identify low enrolled programs

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

1. Mission Critical2. Quality3. Cost

Effectiveness/Sustainability/ Revenue

4. Internal Demand5. Productivity

Themes to focus on in Cross College Review

Undertake a review and prioritization process

Academic Support Services

Studies completed by February 15, 2011

Academic Affairs reviewUniversity wide review

Tuition and Fee Increases