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California State University, Long BeachCalifornia State University, Long Beach
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California State University, Long Beach 2008-2009 Resource Planning Process

Form 3 - Budget Impact Reduction Statement

Capenter performing arts center

Reductions

  FTE Instruction FTE Instr. Support Total
1 Base budget cut $0 $19,415 $19,415
2 Loss of BRP (Budget Recovery Plan) — $10,800 $10,800
3 Total reductions $0 $30,215 $30,215

Unavoidable additional costs:

  FTE Instruction FTE Instr. Support Total
4 New hires: Tenure/Tenure-Track or Staff – $0 – $0 $0
5 Startup costs for new tenure track hires $0 $0 $0
6Other (specifically on attached pages) $0 $0 $0
7 Subtotal - additional budget problem – $0 – $0 $0
8 Total budget problem (add) – $0 – $30,215 $30,215

Temporary Solution Strategies (Backfill with Carryover Funds)

  FTE Instruction FTE Instr. Support Total
9 Non-Base Recovery Allocation — $5,400 $5,400
10 Backfill with GF $0 $0 $0
11 Backfill with CERF $0 $0 $0
12 Backfill with Grant Reimbursed $0 $0 $0
13 Backfill with Foundation ticket revenue $0 $24,815 $24,815
14 Total Temporary Solutions/Backfill – $0 – $30,215 $30,215

Budget Solution Strategies:

  FTE Instruction FTE Instr. Support Total
15 Savings from retirement/resignations – $0 – $0 $0
Reduce part-time faculty expenditures by          
16 Consolidating sections $0 — $0
17 Reducing sections/increase class size $0 — $0
18 Reduce frequency of courses $0 — $0
19 Cancelling low enrolled or not required courses $0 — $0
20 Reducing assigned time $0 — $0
21 Total reduction part-time faculty expenditures – $0 $0
22 Reduce GA/TA/ISA expenditures $0 — $0
23 Reduce MPP expenditures — $0 $0
24 Reduce Staff (temp help or perm) expenditures — $0 $0
25 Reduce student assistant expenditures — $0 $0
26 Reduce operating expense and equipment expenditures — $0 $0
27 Other (specify on attached pages) $0 $0 $0
28 Total Budget Reduction – $0 – $0 $0
Academic Affairs
B(4)
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