CNR FUND SOURCES

1
CNR FUND SOURCES
2
CNR SPENDING BY PURPOSE
3
Colleges Budgets

• College Total A.A. Grants
  Foundations
• CALS 271M 12 52M
  19M
• ENGR 145M 55 45M
  8M
• PAMS 78M 58 27M
  3M
• CHASS 50M 88 4M
  .8M
• CNR 36M 30 7M
  10M
• MGT 25M 89 .7M
  1.5M
• EDU 25M 89 4M
  .4M
• TEXT 22M 47 7M
  1M
• DES 11M 86 7M
  .5M

4
BUDGET REVERSION

• State and University Budget Cuts
• Academic Affairs, 3 could be 146,367
• ARS, 4 could be 88,000
• CES, 4 could be 41,500
• Benefits Cut
  141,372
• Provost reversion
  5,512
• Total 422,751
• CNR also absorbed 300,000 Foundation cut

5
Options for Meeting

• Operating
• Salary Reserves
• Lapsed salary from vacant positions
• Lapsed salary from phased retirements
• Delay hiring new Compact Plan positions