Vacant Faculty Positions
Academic Affairs:
Arts and Sciences 20.00
Music 1.50
Law 1.00
Business 2.00
Engineering 4.00
Journalism 1.00
Education 1.00
Libraries 3.00
Vacant Staff Positions
Academic Affairs and Student Affairs:
Law .75
Information Tech 1.00
Business .50
Student Affairs 4.00
Libraries 1.00
Sub-total Vacant Staff Positions Cut: 7.25 FTE
Sub-total Reduction: $499,827
Administration and Finance:
Facilities Mgmt. 6.50
Human Resources 3.50
Business Services 1.00
PBA 1.50
Bursar聮s 5.00
Univ. Comm. .50
Fac. Assoc. (Chanc.) 1.00
Sub-total Vacant Staff Positions Cut: 19.00
Sub-total Reduction: $708,404
TOTAL VACANT STAFF POSITIONS CUT: 26.25
TOTAL REDUCTION AMOUNT: $1,208,231
Staff Layoffs
Academic Affairs and Student Affairs:
Arts and Sciences 2.00
Info. Tech. .50
Engineering .95
Student Affairs 2.60
Grad. School 1.00
Sub-total Existing Staff Layoffs: 7.05
Sub-total Reduction: $418,310
Administration and Finance:
Facilities Mgmt. 3.00
Business Services 9.00
Human Resources 2.50
Sub-total Existing Staff Layoffs: 14.5
Sub-total Reduction: $617,216
TOTAL STAFF LAYOFFS: 21.55
TOTAL REDUCTION AMOUNT: $1,035,526
Operating Budget Reductions
Academic Affairs and Student Affairs:
Targeted operating cuts $1,056,351
Selected centers/programs 123,360
Travel 150,915
Faculty development 75,537
Low-enrollment electives 54,000
Faculty Computer Program 100,000
Student recruitment pubs 112,615
Sub-total Reduction: $1,672,778
Administration and Finance:
Targeted Operating Cuts:
Facilities Mgmt. $10,691
Human Resources 7,100
Public Safety 100,000
Business Services 198,215
Planning, Budget & Anal. 3,300
Univ. Communications 72,962
Chancellor聮s Office 4,479
Sub-total Reduction: $396,747
TOTAL OPERATING REDUCTION: $2,069,525
DEPT. REDUCTIONS/REALLOCATIONS: $6,533,089
Internal Reallocations (533,089)*
CENTRAL CAMPUS REDUCTIONS: 5,000,000
TOTAL CAMPUS REDUCTIONS: $11,000,000
*$533,089 includes internal reallocations above the targeted cuts, primarily in the Administration Division, which will be redirected within the division to other needs of the campus.