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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

College of Education

Reductions

  FTE Instruction FTE Instr. Support Total
1 Base budget cut   $273,457   $89,773 $363,230
2 Loss of BRP (Budget Recovery Plan)   —   $47,672 $47,672
3 Total reductions   $273,457   $137,445 $410,902

Unavoidable additional costs:

  FTE Instruction FTE Instr. Support Total
4 New hires: Tenure/Tenure-Track or Staff 6.00 $456,000 – $0 $456,000
5 Startup costs for new tenure track hires   $47,600   $0 $47,600
6Other (specifically on attached pages)   $0   $0 $0
7 Subtotal - additional budget problem 6.00 $503,600 – $0 $503,600
8 Total budget problem (add) 6.00 $777,057 – $137,445 $914,502

Temporary Solution Strategies (Backfill with Carryover Funds)

  FTE Instruction FTE Instr. Support Total
9 Non-Base Recovery Allocation   —   $23,836 $23,836
10 Backfill with GF and AA   $158,741   $0 $158,741
11 Backfill with CERF   $0   $65,937 $65,937
12 Backfill with Grant Reimbursed   $83,702   $0 $83,702
13 Backfill with Lottery   $61,061   $0 $61,061
14 Total Temporary Solutions/Backfill 6.32 $303,504 – $89,773 $393,277

Budget Solution Strategies:

  FTE Instruction FTE Instr. Support Total
15 Savings from retirement/resignations 3.12 $234,328 – $0 $234,328
Reduce part-time faculty expenditures by          
16 Consolidating sections17 Reducing sections/increase class size18 Reduce frequency of courses19 Cancelling low enrolled or not required courses   $137,300   — $137,300
20 Reducing assigned time   $101,925   — $101,925
21 Total reduction part-time faculty expenditures 4.98 $239,225     $239,225
22 Reduce GA/TA/ISA expenditures   $0   — $0
23 Reduce MPP expenditures   —   $0 $0
24 Reduce Staff (temp help or perm) expenditures   —   $47,672 $47,672
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 8.11 $473,553 – $47,672 $521,225
ACADEMIC AFFAIRS
B(10)
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