Budget Reduction Plan 2003-2011

Budget Reduction Outcome and Plans

2003 through 2011 - $941,000 Reduction

  • MPP Positions Unfilled or Dissolved - $454,000
    • Vice President for I&IT (position dissolved)
    • Associate VP for Executive Affairs (position dissolved)
    • Exec. Director of Governmental Affairs (position dissolved)
  • MPP Positions Transferred - $208,000
    • Director of Governmental Affairs (to Advancement)
    • Director of Diversity (to Administrative Affairs)
  • Staff Reductions - $95,000
    • ASC I (Administrative Support)
    • ASC II (Administrative Support)
    • ASC II (Receptionist)
  • Furlough Savings - $173,000 (2009-10)
  • Student Assistant Wages- $11,000

Impact of $941,000 Reduction

  • Reduction of 3 full-time staff since 2003
    • Current – 2 full-time staff
  • Reduction of 1 student position since 2003
    • Current -1 student assistant position
  • Reduction of 4 MPP positions (non-vice presidents)
    • Current – 2 MPP direct reports (non vp)

Office of the President Budget Reduction Plan (2003-2011
Office of the President Budget Reduction Plan
PDF | PowerPoint