Form 3 - Budget Impact Reduction Statement
COLLEGE OF Engineering
Reductions
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 1 Base budget cut |
|
$326,080 |
|
$90,688 |
$416,768 |
| 2 Loss of BRP (Budget Recovery Plan) |
|
— |
|
$52,017 |
$52,017 |
| 3 Total reductions |
|
$326,080 |
|
$142,705 |
$468,785 |
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) |
|
$90,688 |
|
-$90,688 |
$0 |
| 7 Subtotal - additional budget problem |
– |
$90,688 |
– |
-$90,688 |
$0 |
| 8 Total budget problem (add) |
– |
$416,768 |
– |
$52,017 |
$468,785 |
Temporary Solution Strategies (Backfill with Carryover Funds)
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 9 Non-Base Recovery Allocation |
|
— |
|
$26,009 |
$26,009 |
| 10 Backfill with GF and AA |
|
$50,768 |
|
$0 |
$50,768 |
| 11 Backfill with CERF |
|
$0 |
|
$0 |
$0 |
| 12 Backfill with Grant Reimbursed |
|
$0 |
|
$0 |
$0 |
| 13 Backfill with Non-PI 17 acct |
|
$0 |
|
$0 |
$0 |
| 14 Total Temporary Solutions/Backfill |
1.06 |
$50,768 |
– |
$26,009 |
$76,777 |
Budget Solution Strategies:
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 15 Savings from retirement/resignations |
1.95 |
$166,000 |
– |
$0 |
$166,000 |
| Reduce part-time faculty expenditures by |
|
|
|
|
|
| 16 Consolidating sections |
|
$0 |
|
— |
$0 |
| 17 Reducing sections/increase class size |
|
$120,000 |
|
— |
$120,000 |
| 18 Reduce frequency of courses |
|
$0 |
|
— |
$0 |
| 19 Cancelling low enrolled or not required courses |
|
$80,000 |
|
— |
$200,000 |
| 20 Reducing assigned time |
|
$0 |
|
— |
$0 |
| 21 Total reduction part-time faculty expenditures |
4.17 |
$200,000 |
|
|
$200,000 |
| 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 |
|
— |
|
$26,008 |
$26,008 |
| 27 Other (specify on attached pages) |
|
$0 |
|
$0 |
$0 |
| 28 Total Budget Reduction |
6.12 |
$366,000 |
– |
$26,008 |
$392,008 |
Academic Affairs
B(18)
