Skip to Local Navigation
Skip to Content
California State University, Long BeachCalifornia State University, Long Beach
Skip to Content

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

Form 3 - Budget Impact Reduction Statement

IMPACT STATEMENTS

Identify department/service area or activity that will be impacted by a base and/or non-base reduction in fiscal year 2008/09.
Where appropriate, please show mitigation of reduction utilizing carryover funds.

OFFICE OF ACADEMIC TECHNOLOGY

  FTE Base Reduction
<a> 		Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a>+ <b> +c = Total
Impact to Instruction Support (RPP) $(108,706) $(54,607) $56,285 $(107,028)
Impact to Instruction Support (Unavoidable additional costs) - $- $- $- $-
Total Budget Problem (2.00) $(108,706) $(54,607) $56,285 $(107,028)
Campus Goal Enhancing the Quality of Faculty and Staff
Solution Strategy Reduce Staff permanent expenditures
Note
  • Impacts: Office of Academic Technology will not fill a vacant position at the Horn Center.  This position provides desktop support to students who use the Horn Center computer labs.  The workload will be redistributed to minimize impact on services to students.
Campus Goal Enhancing the Quality of Faculty and Staff
Solution Strategy Reduce Staff permanent expenditures
Note
  • Impacts: Office of Academic Technology will not fill the permanent staff position in audio visual services following the retirement of staff member.  The department will be exploring other ways of delivering graphics and artwork for instructional use.
  FTE Base Reduction
<a>		 Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a> <b> +c = Total
TOTAL OFFICE OF ACADEMIC TECHNOLOGY (2.00) $(108,706) $(54,607) $56,285 $(107,028)
Academic Affairs
B(23)
Previous Page