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Post Info TOPIC: 05/06 Budget
Magnolia

Date:
05/06 Budget
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The CL reports that we have a state budget, with IHL getting a 1% increase over last year.  Although IHL still has to do its thing and apportion funds out to each university, it doesn't look like we will get the 5% cut that we were asked to prepare for. 


Colleges and other units have already submitted 5% cut scenarios.  Will we still have to cut our budgets so that SFT has a bigger slush fund next year in order to pave more sidewalks, put up more lamp posts and build more courtyards? 



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talan

Date:
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quote:

Originally posted by: Magnolia

"The CL reports that we have a state budget, with IHL getting a 1% increase over last year.  Although IHL still has to do its thing and apportion funds out to each university, it doesn't look like we will get the 5% cut that we were asked to prepare for.  Colleges and other units have already submitted 5% cut scenarios.  Will we still have to cut our budgets so that SFT has a bigger slush fund next year in order to pave more sidewalks, put up more lamp posts and build more courtyards?  "

Mag, I guess "possibly" might be an answer to your question.  Someone else posted the other day that with at least 100 FTE in faculty attrition since Thames took over, he has (estimated) at least $7.5 million in "slush fund" or "play" money to work with annually (since these lines are still around).  That's alot of Warren Paving, and more, I guess, and will continue to be so as long as he's here.  Probably the real reason he wanted the last year and the extra year.

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d'lo

Date:
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Will we still have to cut our budgets so that SFT has a bigger slush fund next year in order to pave more sidewalks, put up more lamp posts and build more courtyards? 


Lose one in twenty faculty lines.  Dome snorfs up the line.  You've got five percent less money but your budget didn't get cut.  Got that?  Any questions?  Even Lassen could say this with a straight face.  In his case he might even believe it.



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