Form 3 - Budget Impact Reduction Statement
Research & External Support
Reductions
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 1 Base budget cut |
0.54 |
$25,697 |
$23,230 |
|
$48,927 |
| 2 Loss of BRP (Budget Recovery Plan) |
|
— |
$6,238 |
|
$6,238 |
| 3 Total reductions |
0.54 |
$25,697 |
$29,468 |
|
$55,165 |
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 |
| 6AA - additional SCAC awards |
|
$8,055 |
|
$0 |
$8,055 |
| 7 Subtotal - additional budget problem |
- |
$8,055 |
- |
$0 |
$8,055 |
| 8 Total budget problem (add) |
0.54 |
$33,752 |
- |
$29,468 |
$63,220 |
Temporary Solution Strategies (Backfill with Carryover Funds)
| |
FTE |
Instruction |
FTE |
Instr. Support |
Total |
| 9 Non-Base Recovery Allocation |
|
— |
|
$3,119 |
$3,119 |
| 10 Backfill with GF and AA |
|
$33,752 |
|
$26,349 |
$60,101 |
| 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 |
0.70 |
$33,752 |
- |
$29,468 |
$63,220 |
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(24)
