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Budget and Restructuring

Budget and Restructuring. Current Structure Budget Change Framework/Academic Plan. Units: academic discipline Engineering & Science (incl. Geology Reading Rm) Bracken Health Sciences Learning & Research Services (Humanities, Social Science, Business) Law Education

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Budget and Restructuring

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  1. Budget and Restructuring • Current Structure • Budget • Change Framework/Academic Plan

  2. Units: academic discipline • Engineering & Science (incl. • Geology Reading Rm) • Bracken Health Sciences • Learning & Research Services • (Humanities, Social Science, Business) • Law • Education • Teachers Resource Centre • Jordan Music and Special • Collections • MADGIC (Statistics, Geospatial) • Infrastructure: • cross-university • Central Technical Services (for • EngSci, LRS and MADGIC) • Systems • Finance / Business operations • Collections Development

  3. Educ’n Jordan • EngSci Bracken LRS Law MADGIC

  4. Educ’n Jordan EngSci Bracken LRS Law MADGIC Resources and Collections Functional Team Electronic Gateway Functional Team Information Services and Instruction Functional Team Access Services Functional Team Human Resources Development Support Team

  5. University Librarian U.L. A.U. L. #1 n Units n Teams • A.U. L #2 • n Units n Teams

  6. Budget Model Staffing • 4% decrease every year, indefinitely • Cuts to operating budget

  7. Environment • New media • Strong communities / relationships • Inquiry learning • Interdisciplinary research

  8. Library 2012 Change Framework Operating Principles People Principles Academic communities Information Resources IT Infrastructure Library as Place

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