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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

IMPACT STATEMENTS

Indentify 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.

COLLEGE OF LIBERAL ARTS

  FTE Base Reduction
<a> 		Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a>+ <b> +c = Total
Impact to Instruction (RPP) $(1,096,932) $278,745 $(818,187)
Impact to Instruction (Unavoidable additional costs) - $(772,770) $- $- $(772,770)
Total Budget Problem (25.65) $(1,869,702) $- $278,745 $(1,590,957)
Campus Goal Student Retention and Graduation
Solution Strategy
Note
  • Impacts: By eliminating 50 sections and losing  20 PTL, results in the remaining faculty accommodating the displaced students in existing sections; and increases the number of students each faculty member will instruct, advise, and mentor.  Students will not receive the same level of personal attention from their instructors.
Campus Goal Enrollment
Solution Strategy Cancel low enrolled or non-required courses
Note
  • Impacts: The burden of eliminating 50% of college and department funded assigned time for program directors and research and 100% for curriculum planning and course development along with losing 22 PTL, faculty leaves no time to plan and execute speaker series, conferences, or special cultural events (total # of 07/08 funded events 69), or engage in sustained research and new course development.  This will deprive students of the type of events that excite and broaden their learning experiences, bring new and interesting theories in original and applied research and create new course subjects (i.e. the Alternative Spring Break in Katrina ravaged Louisiana).
  FTE Base Reduction
<a> 		Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a>+ <b> +c = Total
Impact to Instruction Support (RPP) - $(124,378) $(70,101) $37,605 $(156,874)
Impact to Instruction Support (Unavoidable additional costs) - $(69,806) $- $- $(69,806)
Total Budget Problem - $(194,184) $(70,101) $37,605 $(226,680)
Campus Goal Enhancing the Quality of Faculty and Staff
Solution Strategy Reduce operating expense and equipment expenditures
Note
  • Impacts: Eliminating 38% of faculty travel to professional conferences reduces the preparedness of faculty in the classroom and negatively affects retention of quality faculty.
Campus Goal Fiscal Resources and Quality Improvement
Solution Strategy Reduce operating expense and equipment expenditures
Note
  • Impacts: Eliminating an additional 40% in Summer OE&E following the 43% reduction in General Fund in 03/04 and 04/05 will force further reductions in College and Department Operations - i.e. tests and syllabi not reproduced.
  • Impacts: Eliminating 50% of Intellectual Events will reduce by half the number of speakers series, conferences, and special cultural events that are a part of students' educational experience.
  FTE Base Reduction
<a>		 Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a> <b> +c = Total
TOTAL COLLEGE OF LIBERAL ARTS (25.65) $(2,063,886) $(70,101) $316,350 $(1,817,637)
Academic Affairs
B(15)
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