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Selected aspects of this proposed budget reduction
plan require up-front investments in order to achieve the savings identified. Examples
include adding compact shelving in the libraries before a branch can be consolidated;
equipping a new public safety dispatch center with communications and monitoring
equipment before creating a shared public safety department; renovating facilities
and installing new equipment to conserve energy before utilities can be reduced;
and funding a severance plan for staff whose positions are eliminated. As part of
its review, the Board of Trustees will consider the special funding that will be
necessary to achieve reductions called for in this proposed plan.
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Message from
the President
Introduction
Employee
Compensation
Student-to-Faculty
Ratio
Comprehensive
Fee
Revenue
Facilites & Utilities
Study
Abroad
Libraries &
Information
Technology
Services
Administrative,
Student & Academic Support
Revenue
Generation
Investment
Required
Appendix
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