With our reduction in student credit hour and head count, we must embrace the concept of an open and collective effort to align resources with a strategy focused on:
Delivering the highest quality educational experience that meets both student and labor market demand,
Investing in high impact knowledge production, and
Reaffirming our historic commitment to community engagement.
All divisions are asked to engage in a budget reduction exercise at 1%, 2% and 3%. The table below provides amounts per division. All divisions should plan for submission of the 1-3% scenarios by Thursday, January 18, 2024. Please protect student credit hour productions and student success and retention efforts in your submissions. Final decisions will be made shortly thereafter.
