'Reduce staff' presentation slideshows

1.14k views • 84 slides

Presenters:

DFPS Stakeholder Meeting on: Strategic Plan for FY 2011-2015 and Potential Exceptional Items for FY 2012-2013 April 27, 2010.

341 views • 20 slides

Campus Budget Cut Process

Academic Business Officers Group 44 th Annual Conference Break Out Session Budget Planning & Management Challenges Lisa Daniels, Assistant Dean Division of Humanities and Fine Arts UC Santa Barbara. Campus Budget Cut Process.

260 views • 19 slides

Rethinkin g Sustainability

250 views • 15 slides

Scenario Groupings

Scenario Groupings. A. Find new money 1. Pay Better 6. Reduce Tuition 10. Balance the Budget B. Change gender/ethnic profiles 8. Enroll More Minority Students 9. Hire More Minority Faculty Members C. Rebalance departments 2. Allocate New Money 7. Respond to Enrollment Shifts

248 views • 14 slides