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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

Ocean Studies

Reductions

  FTE Instruction FTE Instr. Support Total
1 Base budget cut $0 $17,116 $17,116
2 Loss of BRP (Budget Recovery Plan) — $9,294 $9,294
3 Total reductions $0 $26,410 $26,410

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) $0 $0 $0
7 Subtotal - additional budget problem - $0 - $0 $0
8 Total budget problem (add) - $0 - $26,410 $26,410

Temporary Solution Strategies (Backfill with Carryover Funds)

  FTE Instruction FTE Instr. Support Total
9 Non-Base Recovery Allocation — $4,646 $4,646
10 Backfill with Trust $0 $21,764 $21,764
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 - $0 - $26,410 $26,410

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 $0 — $0
20 Reducing assigned time $0 — $0
21 Total reduction part-time faculty expenditures - $0 $0
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 — $0 $0
27 Other (specify on attached pages) $0 $0 $0
28 Total Budget Reduction - $0 - $0 $0
ACADEMIC AFFAIRS
B(8)
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