Collegian Online Edition

Reduce number of summer school sections, increase class size $60,000
Eliminate distance learning, May minimester, distance learning summer II $80,000
Freeze on all except essential positions $1,237,818
Eliminate funding for Innovation and Continuous Improvement Fund $500,000
Reduce funding for faculty/staff professional development $115,000
Reduce instructional operating expenses $61,000
Reduce institutional memberships in professional organizations, related activities with local chambers of commerce and similar organizations, and participation in local civic events $115,000
Eliminate all but essential travel $81,000
Reduce equipment and other purchases, defer repairs $650,000
Reduce administrative costs $520,900
Total $3,421,218