Budget 2004

Campus-wide Budget Impacts

Reduction of Supplies and Services Budgets

Elimination of student recruitment publications and media.
Library�s ability to acquire current books in various disciplines, especially in scientific and technical subjects, greatly impacted.
Site licenses to electronic journals and periodicals would be impacted.
The risk of developing an �aged� collection of Library books and materials.
High-school and community college outreach visits reduced by 40% to feeder schools of the University.
Financial aid information visits completely eliminated to feeder schools of the University.
Students admitted to Summer Bridge will be reduced by 10%.
Programs coordinated by student life areas will be scaled back and in many cases, cancelled.
Postage nearly eliminated for enrollment related information.� All communication will need to be electronic.
�Showcase of Excellence� program for high-performing prospective students scaled back.
Elimination of the dial-up modem pool.
Deployment of additional wireless networking initiatives deferred.

Significant reduction in state-support for instructional supplies.
Professional development of faculty and staff will be significantly impacted.
Elimination of vehicles for instructional equipment deliveries.
Elimination of the campus printed telephone directory; only available through Web.
Response to maintenance requests will be significantly delayed.
Repair of classroom technology equipment delayed or deferred.
Elimination of the equipment refresh program for faculty computers, student labs, and technology training labs.
Elimination of the campus Lease Vehicle program for state business travel.
Conversion of campus building plans to electronic CAD format will be deferred.
Attendance at CSU system-wide meetings eliminated or reduced.
Ability to serve professional organizations in leadership roles greatly compromised.
Software upgrades will be deferred, leading to staff inefficiencies, project delays, and reduced productivity.
Elimination of some service agreements to repair fundamental office machines; such as copy machines, fax machines, and printers.
With the elimination of equipment and software upgrades, transactions that are required to be electronic may be compromised.
Registrar�s Office forms will only be available through the web and NCR forms for faculty and students eliminated.
Elimination of some software maintenance contracts.

Reduced visits to potential donors of the University, impacting amount of gifts to the campus.
Ability to regularly update address and phone numbers of alumni and potential donors greatly impacted.
Media guides for athletic programs eliminated.

Development of the campus master plan, as well as on-going minor and major capital projects, may experience delays or deferral.
General aesthetic value of the campus will be negatively impacted.
Service and maintenance of major building equipment will be deferred.