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BUDGET 2011-12

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

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  1. BUDGET 2011-12 $86,388,741

  2. 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%

  3. 5% Reduction • Academic Affairs - $3,041,997 • Finance and Admin - $749,449

  4. Total University Reduction • 5% REDUCTION - $4,319,437 • 10% REDUCTION - $8,638,874 • 15% REDUCTION - $12,958,311

  5. $4,319,437 to $8,638,874 reduction in base budget

  6. Action Steps Meeting with Deans to determine instructional efficiencies and program prioritizations

  7. Reduce special interest courses • Reduce concentrations/specializations • Reduce adjunct faculty • Reduce administrative costs • Identify low enrolled programs

  8. 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

  9. Themes to focus on in Cross College Review • Mission Critical • Quality • Cost Effectiveness/Sustainability/ Revenue • Internal Demand • Productivity

  10. Academic Support Services Undertake a review and prioritization process

  11. Studies completed by February 15, 2011 • Academic Affairs review • University wide review

  12. Tuition and Fee Increases

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