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%. 5% Reduction . Academic Affairs - $3,041,997
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reduction in base budget
Meeting with Deans to determine instructional efficiencies and program prioritizations
Undertake a review and prioritization process