Academic Affairs Cumulative Reductions
rev 3/9/11
1
2
3
initial st base
amount
(fac)
(staff)
cum %
4
5
Schools and Colleges
$68,070,563
$10,824,457
111.2
36.8
15.9%
6
College of Arts & Sciences
$37,418,893
$4,755,647
53.8
14.5
12.7%
7
All Other Schools/Colleges
$30,651,670
$6,068,810
57.4
22.3
19.8%
8
School of Business
$6,075,037
$957,192
9.0
0.0
15.8%
9
College of Computing & Information
$3,310,409
$827,293
7.1
6.6
25.0%
10
School of Criminal Justice
$2,175,015
$427,000
4.5
0.0
19.6%
11
School of Education
$6,776,072
$1,290,235
14.3
3.8
19.0%
12
School of Public Health
$4,058,671
$899,698
9.5
3.0
22.2%
13
Rockefeller College of Public Affairs & Policy
$5,056,326
$1,068,392
8.2
5.3
21.1%
14
School of Social Welfare
$3,200,140
$599,000
4.8
3.6
18.7%
15
16
Academic Support Units
$37,502,406
$8,367,846
10.0
52.9
22.3%
17
Enrollment Management
$6,140,867
$1,394,970
0.0
18.9
22.7%
18
Graduate Student Support
$14,081,480
$3,300,000
0.0
0.0
23.4%
19
Presidential Scholars
$1,644,058
$523,000
0.0
0.0
31.8%
20
Undergraduate Education
$1,859,252
$690,695
7.0
4.0
37.1%
21
University Libraries
$7,434,109
$1,205,251
2.0
15.5
16.2%
22
All other support areas*
$6,342,640
$1,253,930
1.0
14.4
19.8%
23
24
TOTAL ACADEMIC AFFAIRS
$105,572,969
19,192,303
$
121.2
89.7
18.2%
*Art Museum, Commencement, Deans, General Studies & Summer Sessions, Graduate Studies, Institutional Research,
Planning & Effectiveness, International Education, NYSWI, Provost Office and AA support, OASS
FTE
estimated
cumulative 08-09 through 11-12
BEFORE another 4%
