Status - Last Year Before Cuts
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Department of Electrical and Computer Engineering Status - Last Year Before Cuts • In 2006-2007 Budget Year 6300 1600 1300 190 430 165 Facult Staff Studen OPS Expens OCO In $1000
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Status - Last Year Before Cuts. In 2006-2007 Budget Year. In $1000. How We Handled Cuts - $740k. Faculty Open Lines, Losses Staff Prior Losses Students MAE 3303L TA’s GA’s Start up RA’s OPS Staff New Graders Expense Paper, Phones OCO UG Charge Lost State Budget. In $1000. - PowerPoint PPT Presentation
Transcript of Status - Last Year Before Cuts
Department of Electrical and Computer Engineering
Status - Last Year Before Cuts
• In 2006-2007 Budget Year
63001600
1300
190430 165
FacultyStaffStudentOPSExpenseOCO
In $1000
Department of Electrical and Computer Engineering
How We Handled Cuts - $740k• Faculty
– Open Lines, Losses
• Staff Prior Losses• Students
– MAE 3303L TA’s– GA’s– Start up RA’s
• OPS Staff– New– Graders
• Expense– Paper, Phones
• OCO– UG Charge– Lost State Budget
250
30
230
90
40
110
FacultyStaffStudentsOPS StaffExpenseOCO
In $1000
Department of Electrical and Computer Engineering
2008-2009 Budget Plan
6050
1570
1070
100 390 60
FacultyStaffStudentOPSExpenseOCO
In $1000
Department of Electrical and Computer Engineering
2009-2010 Cuts
615
225
70 000
FacultyStaffStudentOPSExpenseOCO
In $1000
Department of Electrical and Computer Engineering
2009-2010 Cuts as Percentage
• Staff was cut smaller amount in 08-09
10.1
14.3
6.5
0 0 00
2
4
6
8
10
12
14
16
FacultyStaffStudent
OPSExpense
OCO
Department of Electrical and Computer Engineering
2009-2010 Budget Plan
5435
1345
1000
100 390 60
FacultyStaffStudentOPSExpenseOCO
Department of Electrical and Computer Engineering
Changes
0
1000
2000
3000
4000
5000
6000
7000
Faculty Staff Student OPS Exp OCO
2007-82008-92009-10
Department of Electrical and Computer Engineering
Discussion - Overhead
• We’d like to move expense / staff to overhead
• Free money for potential hiring in 09/10
Or
• Free money for the next cut
Department of Electrical and Computer Engineering
Impact - TA’s
• Eliminate Several Elective Labs– 4514L, 5666, 4657L, 4713C, 4750C, 4201L
• Probably negligible impact on SCH
• Some impact as some students may graduate with fewer credits than before
Department of Electrical and Computer Engineering
Impact - Staff
• Computing– Networking support -> Wall Plate Service / VOIP
– PC Lab Support -> Provide laptop work space
• Inventory– Return to supervised student scanning
• Personnel– Preparation of immigration paperwork for visitors
– Charge to faculty to preserve job?
Department of Electrical and Computer Engineering
Impact - Faculty
• Srivastava, Neugroschel 9 course sections / year– Handled large teaching loads
– Average faculty load will increase
• Fossum, O - Combined $821k expenditures– Quality, Reputation, Overhead, Buyout
– 25 Supported Ph.D. Students will ramp down
• Gao - replaced by Slatton for budget
• Jordan - probable buyout for lightning–More teaching load impact! (4 sections / yr)
Department of Electrical and Computer Engineering
Budget
• Machen floated– 5% cuts, furloughs
– Promises not all colleges will be cut the same
• Waiting on:– Legislature - Senate and House are far apart
– Governor
–Machen and Trustees
• Not much to report
