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Status - Last Year Before Cuts

Status - Last Year Before Cuts. In 2006-2007 Budget Year. In $1000. How We Handled Cuts - $740k. Faculty Open Lines, Losses Staff Prior Losses Students MAE 3303L TA’s GA’s Start up RA’s OPS Staff New Graders Expense Paper, Phones OCO UG Charge Lost State Budget. In $1000.

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Status - Last Year Before Cuts

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  1. Status - Last Year Before Cuts • In 2006-2007 Budget Year In $1000

  2. How We Handled Cuts - $740k • Faculty • Open Lines, Losses • Staff Prior Losses • Students • MAE 3303L TA’s • GA’s • Start up RA’s • OPS Staff • New • Graders • Expense • Paper, Phones • OCO • UG Charge • Lost State Budget In $1000

  3. 2008-2009 Budget Plan In $1000

  4. 2009-2010 Cuts In $1000

  5. 2009-2010 Cuts as Percentage • Staff was cut smaller amount in 08-09

  6. 2009-2010 Budget Plan

  7. Changes

  8. Discussion - Overhead • We’d like to move expense / staff to overhead • Free money for potential hiring in 09/10 Or • Free money for the next cut

  9. Impact - TA’s • Eliminate Several Elective Labs • 4514L, 5666, 4657L, 4713C, 4750C, 4201L • Probably negligible impact on SCH • Some impact as some students may graduate with fewer credits than before

  10. Impact - Staff • Computing • Networking support -> Wall Plate Service / VOIP • PC Lab Support -> Provide laptop work space • Inventory • Return to supervised student scanning • Personnel • Preparation of immigration paperwork for visitors • Charge to faculty to preserve job?

  11. Impact - Faculty • Srivastava, Neugroschel 9 course sections / year • Handled large teaching loads • Average faculty load will increase • Fossum, O - Combined $821k expenditures • Quality, Reputation, Overhead, Buyout • 25 Supported Ph.D. Students will ramp down • Gao - replaced by Slatton for budget • Jordan - probable buyout for lightning • More teaching load impact! (4 sections / yr)

  12. Budget • Machen floated • 5% cuts, furloughs • Promises not all colleges will be cut the same • Waiting on: • Legislature - Senate and House are far apart • Governor • Machen and Trustees • Not much to report

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