Elimination of Documentary Institute
Filed under Budget Proposals, Journalism and Communications on April 16, 2009
College or Unit
Journalism and Communications
Proposal
Elimination of Documentary Institute
Recurring Cut
- Revenue increase
- $0
- Recurring salary and benefits
- $361,726
- Recurring operating expenses
- $0
- Recurring OPS expenses
- $0
- Total recurring cuts
- $361,726
Personnel Impact
- Number of layoffs
- 4 (4 faculty, 0 staff)
- Number of vacant positions
- 0
- Non-renewals
- 0
- Planned retirements/resigns
- 0
- Reduction in TAs/RAs/GAs
- 0
Research Impact
$35,000
Instructional Impact
- Professional
- 0
- Graduate
- 452
- Undergraduate
- 0
- Total credit hour reduction
- 452
Timing/Cost of Implementation
- Time required
- 1 year
- Non-recurring funds needed
- $361,726
Discussion of impact of proposal
Required undergraduate courses will be shifted to GAs.