SPC Call to Conversation March 7, 2011 Budget Development
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Transcript of SPC Call to Conversation March 7, 2011 Budget Development
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SPC Call to ConversationMarch 7, 2011
Budget DevelopmentPresented By: Dr. Adena Williams Loston, President
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Summary of General Appropriations Act (HB1/SB1)
Texas Public Community Colleges
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Distributed at TACC, 1/31/11
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Program Consolidations and Eliminations
Example: Any Academic Department or Discipline
Program Consolidations Criteria1.2.3.
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Program Consolidations and Eliminations
Example: Any Academic Department or Discipline
Program Elimination Criteria1.2.3.
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Support Services Consolidations and Eliminations
Example: Printing Center
Areas for Consideration1.2.3.
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Support Services Consolidations and Eliminations
Example: Printing Center
Elimination Criteria 1.2.3.
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New Sources of Revenue
How do we bring more money into SPC?
Please be specific 1.2.3.
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Personnel—Current Strategies
1. Achieve 70% of overall budget2. Phased retirement or more robust
retirement strategy3. Limited external to no external hiring’s
Additional Suggestions
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WE NEED TO HEAR FROM YOU!
Please send all suggestions to the
President’s Office byNoon
Tuesday, (tomorrow) March 8th
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Thanks.