| Conceptually UNL has a major budget division between the city campus and IANR. However, many activities cross the line as do faculty and students who may be supported from both divisions. For example, many of the general expenses (insurance, physical facilities, business and finance, student services) are in the city campus budget even though they provide services to IANR. Students enrolled in IANR programs take courses on the city campus and vice versa. We have taken the base budgets for both city campus and IANR, reduced them by funds for federal programs and utilities (two categories that cannot be reduced). This results in an allocation of budget reductions as follows: city campus (73%); IANR (27%). Using this methodology, the reduction proposed by the Governor would require a $15 million reduction for the city campus budget and a $6 million reduction for IANR. |
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