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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%. 5% Reduction . Academic Affairs - $3,041,997

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budget 2011 12

BUDGET 2011-12

$86,388,741

slide2

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
5% Reduction
  • Academic Affairs - $3,041,997
  • Finance and Admin - $749,449
total university reduction
Total University Reduction
  • 5% REDUCTION - $4,319,437
  • 10% REDUCTION - $8,638,874
  • 15% REDUCTION - $12,958,311
slide5

$4,319,437 to

$8,638,874

reduction in base budget

action steps
Action Steps

Meeting with Deans to determine instructional efficiencies and program prioritizations

slide7

Reduce special interest courses

  • Reduce concentrations/specializations
  • Reduce adjunct faculty
  • Reduce administrative costs
  • Identify low enrolled programs
slide8

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
themes to focus on in cross college review
Themes to focus on in Cross College Review
  • Mission Critical
  • Quality
  • Cost Effectiveness/Sustainability/ Revenue
  • Internal Demand
  • Productivity
academic support services
Academic Support Services

Undertake a review and prioritization process

slide11

Studies completed by February 15, 2011

  • Academic Affairs review
  • University wide review