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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

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.

OCEAN STUDIES

  FTE Base Reduction
<a> 		Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a>+ <b> +c = Total
Impact to Instruction Support (RPP) - $(17,116) $(9,294) $26,410 $-
Impact to Instruction Support (Unavoidable additional costs) - $- $- $- $-
Total Budget Problem - $(17,116) $(9,294) $26,410 $-
Campus Goal Enhancing the Quality of Faculty and Staff
Solution Strategy Reduce Staff (temp help or perm) expenditures
Note
  • Impacts: Reduction of (0.50) FTE ($20,652). Staff position (IST I, a Yellowfin Crewman) will be mitigated by an increase in the vessel fuel surcharge to Consortium members. 
Campus Goal Fiscal Resources and Quality Improvement
Solution Strategy Reduce operating expense and equipment expenditures
Note
  • Impacts: Reduction of  ($1,112). Fuel blanket for Yellowfin will be mitigated by an increase in the vessel fuel surcharge to Consortium members. 
  FTE Base Reduction
<a>		 Non-Base Reduction
<b>		 Use of Carryover
+c		 Total
<a> <b> +c = Total
TOTAL OCEAN STUDIES - $(17,116) $(9,294) $26,410 $-
Academic Affairs
B(9)
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