1. Budget Committee Report to the Senate 2012 May 09
Printed on 1/23/2012
Budget Committee Report to the Senate 2012 May 09

2. Division Funding (includes carryforward)
$ 2,493,412 President
$ 86,914,365 Academic Affairs
$ 17,110,335 Administrative Affairs
$ 8,035,723 I&IT
$ 13,810,057 Student Affairs
$ 3,612,064 University Advancement
$135,375,092 Total to Divisions

3. ADVANCEMENT Scott Warrington, VP
4% -- average public university spends
1.9% -- Cal Poly Pomona spends
$103M has come to the Campaign
140,000 records in the database
$100M – endowment will be here at the end of the campaign
“Edifice Complex”

4. I&IT
John McGuthry, CIO
– students have more space than faculty
Taskforce is working to determine needs of faculty & staff
Proposed student technology fee
Cutting personnel expenses
$512,577/month July $466,745/month March $400,000/month goal

5. ACADEMIC AFFAIRS
Marten denBoer, VP

9. Focusing on Salaries 93% to 96% of the budget is in salaries
What can be done?

11. Options for expense reduction
Options for revenue generation