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SPC Call to ConversationMarch 7, 2011

Budget DevelopmentPresented By: Dr. Adena Williams Loston, President

Summary of General Appropriations Act (HB1/SB1)

Texas Public Community Colleges

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Distributed at TACC, 1/31/11

Program Consolidations and Eliminations

Example: Any Academic Department or Discipline

Program Consolidations Criteria1.2.3.

Program Consolidations and Eliminations

Example: Any Academic Department or Discipline

Program Elimination Criteria1.2.3.

Support Services Consolidations and Eliminations

Example: Printing Center

Areas for Consideration1.2.3.

Support Services Consolidations and Eliminations

Example: Printing Center

Elimination Criteria 1.2.3.

New Sources of Revenue

How do we bring more money into SPC?

Please be specific 1.2.3.

Personnel—Current Strategies

1. Achieve 70% of overall budget2. Phased retirement or more robust

retirement strategy3. Limited external to no external hiring’s

Additional Suggestions

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WE NEED TO HEAR FROM YOU!

Please send all suggestions to the

President’s Office byNoon

Tuesday, (tomorrow) March 8th

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Thanks.