Form 3 - Budget Impact Reduction Statement
Graduate & Undergraduate Studies
Reductions
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 1 Base budget cut |
|
$33,763 |
|
$61,243 |
$95,006 |
| 2 Loss of BRP (Budget Recovery Plan) |
|
— |
|
$39,873 |
$39,873 |
| 3 Total reductions |
|
$33,763 |
|
$101,116 |
$134,879 |
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 |
| 6Temp Staff and Operating Expenditures |
|
$0 |
|
$212,399 |
$212,399 |
| 7 Subtotal - additional budget problem |
- |
$0 |
- |
$212,399 |
$212,399 |
| 8 Total budget problem (add) |
- |
$33,763 |
- |
$313,515 |
$347,278 |
Temporary Solution Strategies (Backfill with Carryover Funds)
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 9 Non-Base Recovery Allocation |
|
— |
|
$19,936 |
$19,936 |
| 10 Backfill with GF and AA |
|
$0 |
|
$49,482 |
$49,482 |
| 11 Backfill with CERF |
|
$0 |
|
$68,011 |
$68,011 |
| 12 Backfill with Grant Reimbursed |
|
$0 |
|
$22,000 |
$22,000 |
| 13 Backfill with Non-PI 17 acct and/or 06 account |
|
$0 |
|
$106,000 |
$106,000 |
| 14 Total Temporary Solutions/Backfill |
- |
$0 |
- |
$265,429 |
$265,429 |
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 |
|
$5,000 |
|
— |
$5,000 |
| 20 Reducing assigned time |
|
$0 |
|
— |
$0 |
| 21 Total reduction part-time faculty expenditures |
0.10 |
$5,000 |
|
|
$5,000 |
| 22 Reduce GA/TA/ISA expenditures |
|
$0 |
|
— |
$0 |
| 23 Reduce MPP expenditures |
|
— |
|
$0 |
$0 |
| 24 Reduce Staff (temp help or perm) expenditures |
|
— |
|
$38,616 |
$38,616 |
| 25 Reduce student assistant expenditures |
|
— |
|
$0 |
$0 |
| 26 Reduce operating expense and equipment expenditures |
|
— |
|
$9,470 |
$9,470 |
| 27 Other (specify on attached pages) |
0.60 |
$28,763 |
|
$0 |
$28,763 |
| 28 Total Budget Reduction |
0.70 |
$33,763 |
- |
$48,086 |
$81,849 |
Adacemic Affairs
B(26)
