TAKING CHARGE OF CHANGE FY20092010 Budget Challenge

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TAKING CHARGE OF CHANGEFY2009-2010 Budget
Challenge
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• Planning for Change

Impact of Cuts
817 Current FHSU Positions
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• Planning for Change

Impact of Cuts
817 Current FHSU Positions
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• Current Status Report

Mega Budget Reduction 2,740,391 7.29 Omnib
us Budget Reduction 990,208 2.84 Unfunded
Mandates 768,900 1.79 TOTAL 4,499,499
11.92
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• Unfunded Mandates

Promotions/Tenure/Degree Completion
76,000 Unfunded Classified Longevity
123,000 GHI Fringe Benefits
200,000 Utilities 97,600 Classified
Under-market Adjustment 272,300 TOTAL
768,900
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• Planning Principles
• Serve students
• Keep costs down for students (peer data)
• Protect faculty and staff
• Ask people to do more
• Minimize economic impact on Ellis County

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• Planning for Change

Impact of Cuts
817 Current FHSU Positions
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• Planning Principles
• Serve students
• Keep costs down for students (peer data)
• Protect faculty and staff
• Ask people to do more
• Minimize economic impact on Ellis County

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• Planning Principles
• Serve students

• 3 O.C. Growth
• 800 Freshmen
• 10 V.C. Growth

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• Planning Principles
• Keep costs down for students (peer data)

• 6.85 increase per SCH
• 7.5 increase
• 98.20 per SCH

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• Planning Principles
• Protect faculty and staff

• 28 positions impacted
• 3.5 of positions
• 0 people terminated

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• Planning Principles
• Minimize economic impact on Ellis County

• Picken Project
• Sport Complex
• Stimulus projects

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• Planning Principles
• Ask people to do more

• Summer School redesign
• Expand VC class loads
• Athletic Expansion

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• Difficult times need new ideas.

Thank you for your ideas and thoughts!
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• This is a time when the game is changing.
  Hunkering down is not a smart option particularly
  when other institutions around the world are
  hardly standing idly by.
• -Molly Corbett Broad, PresidentAmerican Council
  on Education

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• Promises
• Bigger
• Stronger
• Prouder

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