Town Hall Meeting

1
Town Hall Meeting July 23, 2009
2
State General Fund Budget Reductions FY 2010
3
University of Nevada, Reno Revenue Budget
4
Actions to Reduce University of Nevada, Reno
Budget
5
UNR State Budget Reductions- Fiscal Year 2010
6
Academic Reductions - Fiscal Year 2010
7
State Funded Position Reductions - Fiscal Year
2010
8
Legislative Mandates

• Senate Bill 433
• The bill mandates classified staff be furloughed
  one day a month for the 24 months of the biennium
• The Board of Regents of the University of Nevada
  shall determine and implement the method which
• The professional employees of the Nevada System
  of Higher Education will participate in the
  furlough requirement pursuant to this section
• The overall costs for the professional employees
  of the Nevada System of Higher Education will be
  reduced in an amount at least equal to the
  savings which would have otherwise been produced
  by furlough leave pursuant to this section

9
NSHE Mandates Salary Adjustments
Title 2, Chapter 5, Section 5.5.7 the Board of
Regents does hereby and for the 2009-2011
biennium only, temporarily reduce salaries
through the use of unpaid leave in an amount
equivalent to the amount of legislative salary
cut for FY2011.
10
Legislative Mandates

• Classified staff
• SB 433 mandates 96 hours of unpaid furlough leave
  yearly
• Requires 8 hours unpaid furlough per month
• Less than full-time classified employees
  prorated
• 4.6 percent during fiscal year 2010 and 2011
• Non-tenured faculty
• 4.6 percent cut during fiscal year 2011
• Administrative, tenure-track, research and
  temporary faculty
• Administrators with underlying tenure deans and
  above
• Tenured faculty increased productivity
• All benefits are protected.

11
Brief Update

• Enrollment
• 2,197 new freshmen enrolled in classes
• 10 more national merit students 28 total
• 80 presidential scholars enrolled this fall
• Summer Orientation
• 1,800 new freshmen registered for orientation
• Smaller groups of students and parents here for
  two days, living in the halls and experiencing
  campus
• Strong focus on academics as well as student life
• Increases yield and sets the expectations

12
Contact glick_at_unr.edu
13
Contact glick_at_unr.edu