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Staff Advisory Council – Update

Staff Advisory Council – Update. Jerry G. Fife Vice Chancellor for Administration 343-6658 jerry.fife@vanderbilt.edu. Division of Administration (DOA) Departments. Bookstore Campus Planning and Construction Card Office Contract and Grant Accounting Dining Services EH&S EADS.

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Staff Advisory Council – Update

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  1. Staff Advisory Council – Update

    Jerry G. Fife Vice Chancellor for Administration 343-6658 jerry.fife@vanderbilt.edu
  2. Division of Administration (DOA) Departments Bookstore Campus Planning and Construction Card Office Contract and Grant Accounting Dining Services EH&S EADS Health & Wellness* Human Resources Information Technology Services (ITS) Mail Services Management Information Systems (MIS) Payroll Services
  3. DOA Departments (Cont’d) Vanderbilt University Police Department (VUPD) Plant Operations Printing Services Real Estate Operations Student Accounts Student Loans Traffic and Parking
  4. Vision for DOA
  5. DOA Initiatives
  6. DOA Initiatives
  7. A Little More about DOA Largest non-academic budget at Vanderbilt 3800 staff in University Central 1650 staff in DOA (43%) of Total University Staff Staff perform numerous valuable functions which keep the institution operating Staff represent one of the faces of Vanderbilt
  8. Upcoming This Summer Construction Kissam Alumni Hall Rand McGugin Student Rec (Track, New Facility) Football Stadium

  9. The National Picture and How it Will Affect Vanderbilt in the Next Few Years

  10. US Federal Debt Numbers
  11. 1945 2010 1990 1865 1790 1920 Provided by: Steven H. Lipstein, BJC Healthcare, 2011 11
  12. US Federal Government P & L (2011) (in billions)
  13. Sequestration Result of the Budget Control Act of 2011, passed by Congress as part of deal to allow for increase in debt ceiling. $1.2 trillion in sequestration beginning January 2013, half from defense, half from non-defense through 2021 Mandated caps require approximately 9% cut across the board to agencies such as NIH. Cuts in Medicare payments to providers and insurance plans will be about $10.8 billion in 2013.... $16.1 billion in 2020.
  14. How Might This Impact Vanderbilt? Potential Losses (FY13 – FY16) $132 million cuts to Medicare $160 million cuts to Medicaid $150 - $200 million due to repeal of the Accountable Care Act $50 - $100 million probable losses with changes to global payment in fee-for-service model
  15. What Other Factors Will Impact Vanderbilt’s Financial Future The New Normal Uncertain Economy Low Endowment Returns Sequestration will affect federal research funding (relatively flat at best) Low Tuition Increases
  16. How Will Vanderbilt Flourish in These Uncertain Times? Operational Efficiency Quality Improvement Cost Control Consolidation
  17. What is the Role of the Staff Advisory Council? Definition of Advisory – Empowered to make recommendations Work with Vice Chancellor for Administration (me), Associate Vice Chancellor for Human Resources (Traci), the Assistant Vice Chancellor for Real Estate Operations (Cliff) & others in the Division of Administration to explore recommendations
  18. What is the Role of the Staff Advisory Council? Provide and Receive information of interest to staff Serve on committees (recruitments, Traffic and Parking and others) Provide feedback Serve as a sounding board Serve on focus groups
  19. My Commitment Listen and give respectful consideration to all recommendations Provide information USAC about policies and other upcoming information of interest to staff Work closely with USAC leadership (monthly meetings) Involve USAC in committees and focus groups
  20. My Commitment Value staff and promote to others in administration the contributions staff make to the successful operation of the University

  21. Questions?

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