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All Campus Meeting

April 6, 2011. All Campus Meeting. Today’s Agenda. Challenge Ahead General Principles General Assumptions Impacted Positions Next Steps Q&A. Introduction. The Challenge Ahead Our Approach. General Principles. Seek to maintain college program mix and mission

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All Campus Meeting

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Presentation Transcript

  1. April 6, 2011 All Campus Meeting

  2. Today’s Agenda • Challenge Ahead • General Principles • General Assumptions • Impacted Positions • Next Steps • Q&A

  3. Introduction • The Challenge Ahead • Our Approach

  4. General Principles • Seek to maintain college program mix and mission • Seek to retain quality teaching and learning • Reduce in instructional areas non-critical for degrees • Strive to minimize FTE loss and maximize instructional and administrative efficiencies • Strive to maintain quality of support services provided to students • Must continue to meet fiduciary requirements

  5. General Assumptions • Reduction will be within range of $2.0 to $2.5 $2.72 to $3.057 million • FTE target will be unchanged (by legislature) • Minimal capacity to sustain further cuts to administrative and classified staff • Minimal capacity to sustain further cuts to travel, goods and services • Investments in International Program and Virtual College, if any, will be funded from college reserves • Until further information becomes available, the Governor’s budget proposal is an appropriate framework for planning

  6. Budget Reduction – FY 2012 $2.72 Million $3.057 Million

  7. Reduction Summary

  8. Impacted PositionsAdministrative Exempt

  9. Impacted PositionsClassified

  10. Impacted PositionsFaculty

  11. Impacted PositionsTime Reduction

  12. Funding Source Changes

  13. Funding Sources

  14. Next Steps • Long-term Strategies • Face-to-Face College • Virtual College • International Programs • Short-term Actions • How Do We Get There?

  15. Q&A

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