12
BUDGET 2011-12 $86,388,741

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

Embed Size (px)

Citation preview

Page 1: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

BUDGET 2011-12$86,388,741

Page 2: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

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%

Page 3: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

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

5% Reduction

Page 4: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

5% REDUCTION - $4,319,437

10% REDUCTION - $8,638,874

15% REDUCTION - $12,958,311

Total University Reduction

Page 5: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

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

reduction in base budget

Page 6: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

Meeting with Deans to determine instructional efficiencies and program prioritizations

Action Steps

Page 7: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

Reduce special interest courses Reduce

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

Page 8: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

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

Page 9: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

1. Mission Critical2. Quality3. Cost

Effectiveness/Sustainability/ Revenue

4. Internal Demand5. Productivity

Themes to focus on in Cross College Review

Page 10: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

Undertake a review and prioritization process

Academic Support Services

Page 11: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

Studies completed by February 15, 2011

Academic Affairs reviewUniversity wide review

Page 12: $86,388,741.  Chancellor - 2.32%  Academic Affairs 70.43%  Student Affairs - 2.27%  Advancement and External Affairs- 3.08%  Administration and Finance

Tuition and Fee Increases