A summary of budget reductions is shown for each administrative unit, along with the total budget reduction and a summary of positions eliminated (categorized by filled, vacant, and those moved to another funding source). Reductions in this phase total $16,378,192.
| Chancellor 2.0 filled FTE, 1.0 FTE moved to other funding source |
$706,346 |
|---|---|
| Chancellor's Office | $290,656, 1.0 FTE moved to other funding source |
| ROTC | $11,998 |
| Institutional Equity and Compliance | $103,692 |
| Sheldon Art Museum | $125,000 |
| Lied Center for the Performing Arts | $25,000 |
| University Communication | $150,000, 2.0 filled FTE |
| Executive Vice Chancellor for Academic Affairs 5.40 vacant FTE, 4.25 FTE moved to other funding source |
$4,503,195 |
|---|---|
| Vacant administrative positions | $313,782, 2.15 vacant FTE |
| Unassigned POE budget | $237,627 |
| University Television | $195,369, 3.25 filled FTE moved to other funding sources |
| Senior International Officer | $39,872, 1 FTE moved to other funding sources |
| Academic Services and Enrollment Management | $689,913, pooled positions |
| Institutional Effectiveness and Analytics | $72,241, 1.14 vacant FTE |
| Office of Graduate Studies | $94,986, 1.11 vacant FTE |
| Exploratory and Pre-Professional Advising Center | $60,726, 1.0 vacant FTE |
| Career Services | $8,771 |
| College and Administrative Unit Operating Budgets | |
| College of Architecture | $194,081 |
| College of Arts and Sciences | $511,884 |
| College of Education and Human Sciences | $220,136 |
| College of Engineering | $659,223 |
| Hixson-Lied College of Fine and Performing Arts | $84,418 |
| College of Journalism and Mass Communications | $98,711 |
| College of Law | $75,799 |
| University Libraries | $155,000 |
| Office of the Executive Vice Chancellor | $475,000 |
| Undergraduate Education and Student Success | $215,596 |
| University Television | $60 |
| Remissions | $100,000 moved to other funding source |
| Institute for Agriculture and Natural Resources 1.0 filled FTE, 21.6 vacant FTE, 24.19 FTE moved to other funding source |
$5,402,767 |
|---|---|
| Senior Leadership Team Operating Budgets | $728,163 |
| Administrative Positions and Stipends | $1,155,902, 1.0 filled FTE, 4.0 vacant FTE |
| Research Staff Support | $1,457,453, 24.19 filled FTE moved to other funding source |
| Vacant Staff Lines | $801,249, 17.60 vacant FTE |
| Student Remissions Contra-revenues | $1,260,000 |
| Research and Economic Development 0.5 filled FTE, 5.5 vacant FTE |
$530,080 |
|---|---|
| ORED Staff Positions | $386,930, 4.0 vacant FTE |
| University of Nebraska State Museum | $100,083, 1.0 vacant FTE |
| University of Nebraska Press | $43,067, 0.5 filled FTE, 0.5 vacant FTE |
| Business and Finance 13.25 filled FTE, 17.6 vacant FTE |
$5,164,507 |
|---|---|
| Police | $383,729, 4.0 vacant FTE |
| Human Resources | $213,323, 2.0 vacant FTE |
| Financial Services | Including Student Accounts, Accounts Payable, Financial Systems, Procurement ($330,618, 2.25 filled FTE, 1.6 vacant FTE) |
| Facilities and Operations | $2,236,837, 11.0 filled FTE, 11.0 vacant FTE |
| Utilities | $2,000,000 |
| Student Affairs 1.15 filled FTE |
$71,297 |
|---|---|
| Office of the Vice Chancellor | $12,110, 0.15 FTE |
| Services for Students with Disabilities | $59,187, 1.0 FTE moved to other funding source |