University Budget Town Hall Meeting St大学预算镇政府会议. Cloud State .pptVIP

University Town Hall Budget Meeting March 24, 2003 Min. FY’04 Deficit Scenario Assumptions $5.575 million Allocation Reduction 10% Tuition Increase 0% Salary Increase 0% Health Ins. Increase 3% Non-Personnel Inflation Reduction ($1,759,049) State Grant Funds $1,500,000 Revised Reduction ($259,049) Max. FY’04 Deficit Scenario Assumptions $5.575 million Allocation Reduction 0% Tuition Increase 5% Salary Increase 15% Health Ins. Increase 3% Non-Personnel Inflation Reduction ($11,481,360) State Grant Funds $0 Revised Reduction ($11,481,360) FY’04 Planning Scenario Assumptions $5.575 million Allocation Reduction 15% Tuition Increase 5% Salary Increase 15% Health Ins. Increase 3% Non-Personnel Inflation Reduction ($4,035,175) State Grant Funds $1,500,000 Revised Reduction ($2,535,175) Solving FY’03 $100,000 Reduced Repair Betterment $240,000 Reduced Moving expenses $20,000 Canceled Inter. Visiting Professor $305,000 Estimated Salary Increases (saved) $200,000 Canceled Scholarly Activity $60,000 Held vacancies open for 6 weeks $325,000 Miscellaneous salary savings $1,000,000 Reduction to Reserve $2,253,162 Total Reductions Dealing with FY’04 Variety of approaches selected, including Reductions in re-assigned time Some courses increased in size Some new and/or additional auditorium classes 30 of 70 faculty lines released to deans to assign according to criteria developed with input from Faculty Senate Capped admission Dealing with FY’04 Several Deans, Associate Deans, Associate and Assistant Vice Presidents teaching classes Administrative positions unfilled Director of Admissions Researcher International Student Advisor Director of Alumni Relations FY’04 Potential Reductions Altering Campus Schedule Closed during breaks and holidays 4-day work week in summer Differential tuition Evaluation of student academic support centers Examine tuition for international students