clas chairs and directors retreat
DESCRIPTION
CLAS Chairs and Directors Retreat. August 19, 2008. Operating Budget 07/08 vs. 08/09. Operating Budget 07/08 vs. 08/09. Operating Budget 07/08 vs. 08/09. 08/09 Operating Budget. $6M Budget Reduction. $6M Budget Reduction. 08/09 Operating Budget. 08/09 Operating Budget. - PowerPoint PPT PresentationTRANSCRIPT
CLAS Chairs and Directors Retreat
August 19, 2008
Operating Budget 07/08 vs. 08/09
Total Operating Budget
93,000,000
94,000,000
95,000,000
96,000,000
97,000,000
98,000,000
99,000,000
100,000,000
101,000,000
TOTAL
07/0808/09
Operating Budget 07/08 vs. 08/09
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
90,000,000
SALARIES OPS EXPENSE
07/08 Operating Budget08/09 Operating Budget
Operating Budget 07/08 vs. 08/09
SALARIES OPS EXPENSE TOTAL
07/0885,013,37
413,217,65
72,208,63
7 100,439,668
08/0981,502,42
312,786,96
31,213,00
1 95,502,387
08/09 Operating Budget
13%
86%
1%
SALARIES
OPS
EXPENSES
$6M Budget ReductionDIVISION BREAKDOWN
Across the Board (OPS, Salary, Expense)
$2,701,897 45.29%
Social and Behavioral Sciences
$275,735 4.62%
Natural Sciences and Math
$1,289,370 21.61%
Humanities $1,550,467 25.99%
Other (OASIS, Dean’s Office, PRC)
$148,908 2.50%
$5,966,377 100.00%
$6M Budget Reduction
BREAKDOWN BY CATEGORY
Salaries $3,844,248
OPS 1,118,800
Expense 1,003,329
Total 5,966,377
08/09 Operating BudgetSALARIES OPS EXPENSE TOTAL
CLAS BASE BUDGET
75,466,909 11,344,660
1,223,191 88,034,760
Alumni Grad. Program 4,445,795 4,445,795
Enrollment Management 690,000 690,000Other (chair support, grant matches, etc)
4,247,171 4,247,171
Anticipated resignations 08/09 -800,000 -800,000
Budget cut one year funds -978,385 -978,385
08/09 Operating BudgetDEPARTMENT
TOTAL 08/09 SALARY ALLOCATION
TOTAL 08/09 OPS ALLOCATION
TOTAL 08/09 EXPENSE ALLOCATION
TOTAL 08/09 GRAD ALUMNI PGM
CHAIR/DIR SUPPORT-OPS
CHAIR/DIR SUPPORT-OE
AALL $ 1,350,029 $ 119,000 $ 18,000 $ 14,000 $ 3,000
Anthropology $ 2,630,388 $ 236,000 $ 37,000 $ 343,574 $ 20,000 $ 4,000
Astronomy $ 2,734,651 $ 132,000 $ 39,000 $ 144,401 $ - $ -
BSC $ 326,528 $ 650,000 $ 14,000
Botany $ 1,711,007 $ 199,500 $ 11,500 $ 109,322 $ 35,000 $ 6,000
Chemistry $ 7,400,003 $ 1,686,000 $ 183,000 $ 501,268 $ 45,000 $ 6,000
Classics $ 947,445 $ 232,500 $ 12,000 $ 57,230 $ 3,000
CSD $ 1,620,508 $ 144,800 $ 20,000 $ 104,084 $ -
$ 15,000
Criminology $ 864,359 $ 265,000 $ 11,000 $ 111,201 $ 18,000 $ 3,000
English $ 5,625,934 $ 695,000 $ 38,000 $ 441,362 $ - $ 4,000
Geography $ 1,450,312 $ 128,000 $ 17,000 $ 18,695 $ 16,000 $ 3,000
Geological Sciences $ 2,441,770 $ 221,000 $ 26,000 $ 102,448 $ 20,000 $ -
Germanic/Slavic $ 1,112,369 $ 101,000 $ 13,000 $ - $ -
History $ 3,495,599 $ 417,000 $ 38,000 $ 123,023 $ - $ 10,000
Linguistics $ 972,075 $ 94,500 $ 11,000 $ 83,770 $ 14,000 $ 5,000
Mathematics $ 5,071,333 $ 1,093,000 $ 51,000 $ 138,448 $ - $ -
Philosophy $ 1,493,148 $ 226,000 $ 15,000 $ 113,598 $ - $ 3,000
Physics $ 7,876,737 $ 781,000 $ 171,000 $ 318,943 $ 35,000 $ 5,000 Political Science $ 2,999,521 $ 334,000 $ 36,000 $ 277,190 $ 12,000 $ 3,000
Psychology $ 3,759,436 $ 872,000 $ 57,000 $ 237,705 $ - $ -
Religion $ 1,334,665 $ 151,000 $ 11,000 $ 138,100 $ - $ 3,000
RLL $ 2,993,512 $ 615,500 $ 34,000 $ 96,966 $ - $ 7,000
Sociology $ 1,463,116 $ 345,500 $ 19,000 $ 158,194 $ - $ 6,000
Statistics $ 1,912,027 $ 613,000 $ 21,000 $ 115,747 $ - $ 15,000
Zoology $ 2,906,465 $ 268,000 $ 22,750 $ 202,385 $ 18,000 $ 4,000