Fort Hays State University Budget Challenge FY 2009-2010.
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Transcript of Fort Hays State University Budget Challenge FY 2009-2010.
Budget HistoryCuts/Sweeps/Unfunded Mandates FY2002
* $480,367 base cut $133,000 technology match cut $266,000 state funded equipment $ 2,906 energy conservational
payments $253,390 prior year $113,842 equipment fund
Total $1,249,505
Budget HistoryCuts/Sweeps/Unfunded Mandates FY2003 (began tuition ownership)
$ 507,000 ghi $ 235,236 salary annualization $ 75,857 fringe rate & longevity
* $1,229,871 November base budget cut
Total $2,047,964
FY 2009* $1,126,627
3.0% covered by one-time action plan funds
FY 2010* $2,628,795
3.0% plus 4.0% = 7.0% total FY2010 cuts
Current Problem1. 750 million dollar problem2. 15% cut of all state agencies to fix the problem
3. down turn in capital gains4. sales tax decline5. no major loss in employment
Planning Principles• Serve students• Keep costs down for students (peer data)• Protect faculty and staff• Ask people to do more
American Association of State Colleges and Universities
– SunGuard Study of Cost Savings
A. Energy and Infrastructure ManagementB. Consortium purchasingC. Use part-time facultyD. Restructure food and residential lifeE. Grounds keeping
American Association of State Colleges and Universities
– SunGuard Study of Cost Savings
F. Offer on-line coursesG. Reduce administrative staff levelsH. Increase class sizesI. Restructure IT and computingJ. Bookstore
A. Academic mergersB. Increase retentionC. Use rental cars instead of personal carsD. Use student workforce to fill vacant positionsE. Student technology feesF. Academic transformationsG. Multi-discipline/Cross-discipline programs
Difficult times need new ideas.
FY 2010 Budget Strategya) Suspend Action Plan Funding
b) Position Holds
c) OOE Release
d) OOE Rollover
e) Summer School Change
f) Four Day Summer Work Week