Letter from Chancellor Perlman – APC Budget Review
July 5, 2010
Colleagues:
In late April I proposed the second and final round of budget reductions in preparation for FY11. At that time, I proposed an additional $1.522 million reduction above the $3.55 million proposed in March for a total of about $5.08 million in total reductions. In June the Academic Planning Committee (APC) reviewed and considered administrative components of my proposal totaling $404,622. A hearing occurred on June 25, 2010.
APC concurred with the following budget reduction proposals totaling $354,622:
Office of the Chancellor
University Communications [$60,039]
Information Services [$50,000]
Vice Chancellor for Student Affairs
Judicial Affairs [$31,550]
Nebraska Unions [$21,037]
Career Services [$17,413]
Vice Chancellor for Business and Finance [$174,583]
One item - discontinuation of the printed campus phone directory [$50,000] - was tabled by the Committee for future consideration in Fall when they will consider this and the remaining proposed academic reductions.
In keeping with our existing budget reallocation and reduction procedures, I accept these recommendations and will finalize accordingly.
I thank the members of the APC for their thoughtful evaluation and ongoing efforts.
Harvey
Chancellor Perlman Response to Sept. 3 APC Budget Recommendations
September 16, 2010
Letter from Chancellor Perlman – Final Spring Budget Reductions
April 21, 2010
Letter from Chancellor Perlman – First Round of Proposed 2010 Reductions
March 9, 2010
Letter from Chancellor Perlman – 2010 Budget Reductions
January 29, 2010
2010 UNL Budget Reduction Documents
September 29 Budget Hearing - cancelled
Academic Planning Committee September 3 Budget Hearing Agenda
September 1, 2010
Academic Planning Committee Campus Notice of September 3 Budget Hearing
July 8, 2010
APC Procedures for Phase Three of the UNL Budget Reduction Process - Part 2
May 3, 2010
Budget Reduction Spreadsheet
April 21, 2010
April 9 Budget Hearing Agenda
April 6, 2010
APC Procedures for Phase Three of the UNL Budget Reduction Process
March 12, 2010
Budget Reduction Proposals Spreadsheet
March 9, 2010
Budget Reduction Proposals QA
General Budget Framework Document FY 2010-2011
Budget Reduction Documents from Prior Years
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A message from President Milliken on the University's operating budget
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More tough budget decisions ahead for NU
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Appropriations committee mostly follows Heineman's budget-cutting ideas. (Lincoln Journal-Star)
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Appropriations Committee Upholds Cuts
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Governor Calls for Spending Reductions
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