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Texas Community College Budget Development: Program and Support Services Consolidations, Revenue Generation, and Personn

This document outlines the budget development process for Texas Public Community Colleges, including program and support service consolidations, new revenue sources, and personnel strategies.

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Texas Community College Budget Development: Program and Support Services Consolidations, Revenue Generation, and Personn

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  1. SPC Call to Conversation March 7, 2011 Budget Development Presented By: Dr. Adena Williams Loston, President

  2. Summary of General Appropriations Act (HB1/SB1) Texas Public Community Colleges Distributed at TACC, 1/31/11

  3. Program Consolidations and Eliminations Example: Any Academic Department or Discipline Program Consolidations Criteria 1. 2. 3.

  4. Program Consolidations and Eliminations Example: Any Academic Department or Discipline Program Elimination Criteria 1. 2. 3.

  5. Support Services Consolidations and Eliminations Example: Printing Center Areas for Consideration 1. 2. 3.

  6. Support Services Consolidations and Eliminations Example: Printing Center Elimination Criteria 1. 2. 3.

  7. New Sources of Revenue How do we bring more money into SPC? Please be specific 1. 2. 3.

  8. Personnel—Current Strategies Achieve 70% of overall budget Phased retirement or more robust retirement strategy Limited external to no external hiring’s Additional Suggestions

  9. WE NEED TO HEAR FROM YOU! Please send all suggestions to the President’s Office by Noon Tuesday, (tomorrow) March 8th

  10. Thanks.

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