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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