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UCCS: The Cliff Year

UCCS: The Cliff Year. 2010-2011 Chancellor Pam Shockley-Zalabak Vice Chancellor of Administration & Finance Brian Burnett. Objectives. Live Green. Seven Year Budget History. Live Green. State Appropriations: 7 Year History. Live Green. * Does not include ARRA funds of $3,107,483.

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UCCS: The Cliff Year

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  1. UCCS:The Cliff Year 2010-2011 Chancellor Pam Shockley-ZalabakVice Chancellor of Administration & Finance Brian Burnett

  2. Objectives Live Green

  3. Seven Year Budget History Live Green

  4. State Appropriations: 7 Year History Live Green * Does not include ARRA funds of $3,107,483

  5. Seven Year Budget DistributionCumulative General Fund Cuts & Additions

  6. Enrollment

  7. State Support per Resident Degree

  8. Seven Year HistoryNew Faculty Lines & Cuts

  9. Seven Year HistoryNew Staff Lines & Cuts

  10. State Appropriations $16 million anticipated July 2011 + $8 to 10 million November 2010

  11. The Way Ahead

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