Support Materials- 2003 Budget Reduction Committee

Final Report to President Bernstine

And the PSU Executive Committee

Budget and Priorities Committee

June 24, 2003

Supporting Documents:

A. The President's Charge to the Committee

 Summary of the Committee's Charge from President Bernstine

B. Criteria for Budget Reduction Scenarios

Criteria developed by the Committee to guide the development of budget reductions and enhancement scenarios in the University's four major administrative units

C. Request for Scenarios to Meet Budget Shortfalls in the 2003-04 University Budget

The Committee's formal request to the four administrative units

D.  CADS+ Budget Instructions from Provost Tetreault, and Vice Provost Driscoll

Instructions to the Deans in the OAA on how to prepare their cut and enhancement proposals

E. OAA Budget 2003-04 Reduction Details

Proposed OAA cuts and enhancements in a "High", "Medium", and "Low" range

F. OAA Budget 2003-04 Reduction Summary

Summary of the same

G. Finance and Administration 2003-04 Budget Reduction Details

Proposed Finance and Administration cuts and enhancements in a "High", "Medium", and "Low" range

H. University Relations 2003-04 Budget Reduction Details

Proposed University Relations cuts and enhancements in a "High", "Medium", and "Low" range

I. Net University Wide 2003-04 Budget Reduction Summary

Summary of the proposed University wide cuts and enhancements in a "High", "Medium", and "Low" range

J. Committee alternative approach (draft, in development) to allocating budget reductions

K. Other Budget Related Issues

Summary of the suggestions and ideas that came to the committee via the Public Suggestion Form on the website. This document represents the Committee's initial response to these ideas and suggestions

L. Summary Digest of Public Suggestions Submitted to Budget & Priorities Web Form