Academic Senate Presentation
Deference to Instructional Needs
| Division | Base Budget | % Cut | $ Cut |
|---|---|---|---|
| Academic Affairs: Instruction | $105.5M | -2.4% | $2.525M |
| Academic Affairs: Instructional Support | 35.3M | -5.8% | 2.098M |
| Division of Administration and Finance | 38.9M | -5.8% | 2.306M |
| Student Services | 12.9M | -5.8% | 778K |
| Athletics | 3.7M | -5.8% | 223K |
| University Relations & Development | 3.8M | -5.8% | 229K |
| President's Office | 1.8M | -5.8% | 105K |
| Total | $8.2640M |