FY10 Budget Reductions. Amount Source Avail @ Decis. $200,000Academic Pool($416,000) $ 46,000Staff Pool($120,000) $ 30,000Reclass Pool($ 75,000) $ 175,000GA Pool($280,000) $ 5,000 Wages Pool ($42,000) $456,000($933,000). Projections. - PowerPoint PPT Presentation
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FY10 Budget Reductions
AmountSourceAvail @ Decis. $200,000Academic Pool($416,000)$
46,000Staff Pool($120,000)$ 30,000Reclass Pool($ 75,000)$ 175,000GA
Pool($280,000)$ 5,000Wages
Pool($42,000)$456,000($933,000)
Projections
Cuts could be as much as 33%More likely to be 10-15%Role of
feeIncreased to $244More previously state-funded items being moved
to fee monies Long-term implications
Library Voluntary Separation CriteriaRemember: We Pay
Is the position one we wont need to replace?Can the position be
filled through internal reallocation?Can we realize a salary
savings by hiring a low-salaried person?Can the work be contacted
out?Can we find other ways to do the work? E.g., joint appointments
on or off campus; new models
Stewarding [email protected] Steering Committee
Deans and other campus leadersCharge:Develop open and visible
process for stewarding excellence Develop criteria for considering
specific operations and functionsFormulate projects with clear
objectives and constraintsCompose teams for each projectDevelop
options and recommendations
Campus Advisory Committee
Primarily tenured facultyChargePropose activities/operations to CSC
for possible analysisProvide feedback to CSC on the
processesProvide feedback on recommendations from project
teams
Project Management Committee
Primarily administrators with expertise in project management,
campus coordination, and/or communicationChargeProvide project
managementDevelop Project Mgt tools for the teamsTrack progress of
teams and implementationBring issues to CSCLaunch and maintain
communication tools
