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Post Info TOPIC: Budget for 2010-2011


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Budget for 2010-2011
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Most faculty and staff have heard by now of the possible budget reductions for the 2010-2011 fiscal year.  Each college dean has been charged with identifying $2m in reductions for next year's budget.  Possible reductions include:  not filling vacated positions (faculty and staff), reduction in travel allocations, across the board pay cuts, and elminiation of some degree programs.

A couple of questions which have been asked and not answered by the administration:

Why are the  colleges being asked to absorb the $10m and Athletics is not being asked to give up anything?

How did Athletics receive an increase in its 2009-2010 budget while every other department on campus received a decrease in their budget?

Why is Southern Miss asking for all of this information when no other state university is going through the same process?

A couple of facts: 

If degree programs are eliminated, Southern Miss will find it very difficult to reinstate these programs in the future. 

Elimination of degree programs will not save funding for atleast a year or more because faculty will have to be maintained to allow current students to complete degree requirements.

Is the Provost and CFO getting the cart before the horse again?

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Southern Belle at Southern Miss
Anonymous

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> Why is Southern Miss asking for all of this information when no other state university is going through the same process?

Well it obvious you don't have good contacts with the other four year institution, because they are. While some may be working on it in other ways and under different urgencies, none believe they will be immune to further reduction in state assistance

> If degree programs are eliminated, Southern Miss will find it very difficult to reinstate these programs in the future.
True, but if you dont have to revenue to continue them today, what is the point of wasting what limited resources just to save a little bit of time and effort years later.

> Elimination of degree programs will not save funding for at least a year or more because faculty will have to be maintained to allow current students to complete degree requirements.

That why you have to start planning today and not wait until the last minute to try to cut cost.  A program that is scheduled to be phased out over the next year or two, can be save if future funds are available.

> Is the Provost and CFO getting the cart before the horse again?
Absolutely, as they should. Its called a continuance plan. Anyone that has ever dealt with the state legislation knows, 2 million can turn into 10 is a split second. My hats off for an administration that is actually thinking ahead and trying to be prepared for the worst case scenario.


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I was surprised to read in today's HA (7/23) that layoffs may be coming. I personally know of four people including myself who have been laid off due to budget cuts. Some are at the coordinator/director level.

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Love your enemies.  It makes them so damned mad.  ~P.D. East


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Throwing people overboard and reorganizing the university without input from the affected parties is a leadership style survivors of the Thames administration would recognize. Suddenly discovering that your unit is on the chopping block as a fait accompli via some list is hardly the product of enlightened leadership. Temporary emergency measures to balance the budget are not the same thing as a university reorganization. Using the former to achieve the latter and to avoid legitimate input is dishonest.

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I should note that one laid-off person I know of was able to get a part-time position in another unit.

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Love your enemies.  It makes them so damned mad.  ~P.D. East
Anonymous

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"Elimination of degree programs will not save funding for at least a year or more because faculty will have to be maintained to allow current students to complete degree requirements"

ANSWER: Unfortunately, this is simply not true according to administrators that I've spoken to (as late as this morning).  The university is not under any sort of legal obligation (though they are opening themselves up for serious lawsuits) to maintain a program for more than 1 year after they have announced it's termination.  In short, if there are 100 students in "XYZ" program at Southern Miss and it's decided that the program is going to be cut, the university basically gives the students one year to complete their degree or transfer elsewhere.  They do not have to keep the program in exsistence until all current students complete/graduate.

Now, if this is what the university is acutally going to DO or not, I can't speak to that.  However, this is most certainly an option for them.

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I agree. Getting input from deans, directors, and chairs is a GREAT thing. I just feel that things need to be slowed down a little until later in the year or no rushed through in a couple of weeks. I believe that more rational decision could be made at every level if more time was taken to think everything through thoroughly.

My biggest question is why Athletics received a budget increase this year and if Athletics will be asked to give up their fair share??

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Southern Belle at Southern Miss
Anonymous

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The old budget shell game.  Give them an increase.  Then, when crunch time comes, give them a cut so they "share the pain".  Net affect "ZERO"!!  But they can claim a cut and it becomes "fair".  It has happened many times in the past and not just athletics.

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