CLAS Chairs and Directors Retreat

August 19, 2008

Operating Budget 07/08 vs. 08/09

Total Operating Budget

93,000,000

94,000,000

95,000,000

96,000,000

97,000,000

98,000,000

99,000,000

100,000,000

101,000,000

TOTAL

07/0808/09

Operating Budget 07/08 vs. 08/09

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

90,000,000

SALARIES OPS EXPENSE

07/08 Operating Budget08/09 Operating Budget

Operating Budget 07/08 vs. 08/09

SALARIES OPS EXPENSE TOTAL

07/0885,013,37

413,217,65

72,208,63

7 100,439,668

08/0981,502,42

312,786,96

31,213,00

1 95,502,387

08/09 Operating Budget

13%

86%

1%

SALARIES

OPS

EXPENSES

$6M Budget ReductionDIVISION BREAKDOWN

Across the Board (OPS, Salary, Expense)

$2,701,897 45.29%

Social and Behavioral Sciences

$275,735 4.62%

Natural Sciences and Math

$1,289,370 21.61%

Humanities $1,550,467 25.99%

Other (OASIS, Dean’s Office, PRC)

$148,908 2.50%

$5,966,377 100.00%

$6M Budget Reduction

BREAKDOWN BY CATEGORY

Salaries $3,844,248

OPS 1,118,800

Expense 1,003,329

Total 5,966,377

08/09 Operating BudgetSALARIES OPS EXPENSE TOTAL

CLAS BASE BUDGET

75,466,909 11,344,660

1,223,191 88,034,760

Alumni Grad. Program 4,445,795 4,445,795

Enrollment Management 690,000 690,000Other (chair support, grant matches, etc)

4,247,171 4,247,171

Anticipated resignations 08/09 -800,000 -800,000

Budget cut one year funds -978,385 -978,385

08/09 Operating BudgetDEPARTMENT

TOTAL 08/09 SALARY ALLOCATION

TOTAL 08/09 OPS ALLOCATION

TOTAL 08/09 EXPENSE ALLOCATION

TOTAL 08/09 GRAD ALUMNI PGM

CHAIR/DIR SUPPORT-OPS

CHAIR/DIR SUPPORT-OE

AALL $ 1,350,029 $ 119,000 $ 18,000 $ 14,000 $ 3,000

Anthropology $ 2,630,388 $ 236,000 $ 37,000 $ 343,574 $ 20,000 $ 4,000

Astronomy $ 2,734,651 $ 132,000 $ 39,000 $ 144,401 $ - $ -

BSC $ 326,528 $ 650,000 $ 14,000

Botany $ 1,711,007 $ 199,500 $ 11,500 $ 109,322 $ 35,000 $ 6,000

Chemistry $ 7,400,003 $ 1,686,000 $ 183,000 $ 501,268 $ 45,000 $ 6,000

Classics $ 947,445 $ 232,500 $ 12,000 $ 57,230 $ 3,000

CSD $ 1,620,508 $ 144,800 $ 20,000 $ 104,084 $ -

$ 15,000

Criminology $ 864,359 $ 265,000 $ 11,000 $ 111,201 $ 18,000 $ 3,000

English $ 5,625,934 $ 695,000 $ 38,000 $ 441,362 $ - $ 4,000

Geography $ 1,450,312 $ 128,000 $ 17,000 $ 18,695 $ 16,000 $ 3,000

Geological Sciences $ 2,441,770 $ 221,000 $ 26,000 $ 102,448 $ 20,000 $ -

Germanic/Slavic $ 1,112,369 $ 101,000 $ 13,000 $ - $ -

History $ 3,495,599 $ 417,000 $ 38,000 $ 123,023 $ - $ 10,000

Linguistics $ 972,075 $ 94,500 $ 11,000 $ 83,770 $ 14,000 $ 5,000

Mathematics $ 5,071,333 $ 1,093,000 $ 51,000 $ 138,448 $ - $ -

Philosophy $ 1,493,148 $ 226,000 $ 15,000 $ 113,598 $ - $ 3,000

Physics $ 7,876,737 $ 781,000 $ 171,000 $ 318,943 $ 35,000 $ 5,000 Political Science $ 2,999,521 $ 334,000 $ 36,000 $ 277,190 $ 12,000 $ 3,000

Psychology $ 3,759,436 $ 872,000 $ 57,000 $ 237,705 $ - $ -

Religion $ 1,334,665 $ 151,000 $ 11,000 $ 138,100 $ - $ 3,000

RLL $ 2,993,512 $ 615,500 $ 34,000 $ 96,966 $ - $ 7,000

Sociology $ 1,463,116 $ 345,500 $ 19,000 $ 158,194 $ - $ 6,000

Statistics $ 1,912,027 $ 613,000 $ 21,000 $ 115,747 $ - $ 15,000

Zoology $ 2,906,465 $ 268,000 $ 22,750 $ 202,385 $ 18,000 $ 4,000