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Office of the Chancellor

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2010 UNL Budget Reduction Process

Letter from Chancellor Perlman – APC Budget Review

July 5, 2010

Colleagues:

Harvey Perlman

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