Selected Excerpts From The Planning and Prioritization Report
Academic Programs Proposed for Elimination or Phase-Out
- AAS in Computer Science, phased out
- AAS in Criminal Justice, phased out
- ASN in Nursing, phased out
- AAS in Office Administration, phased out
- BA in General Studies, phased out
- BA in Geology, consolidated into BS program
- BA in Physics, consolidated into BS program
- M.Ed. degree in Reading, phased out
- Education Specialist's degree in Reading, phased out
- Higher Ed Option in Counseling, phased out
Examples of Re-directions
(Within the School of Arts and Sciences)
Operating Budget
REDUCTIONS | |
Foreign Languages | $2,000 |
Physics | $3,000 |
Mathematics | $6,000 |
Geography | $1,000 |
Performing Arts Center | $10,000 |
Music | $2,500 |
TOTAL REDUCTIONS | $24,000 |
ENHANCEMENTS | |
Computing | $10,000 |
Political Science | $1,000 |
Sociology/Anthropology | $1,000 |
Psychology | $4,168 |
Mass Communications | $4,168 |
English | $4,166 |
TOTAL ENHANCEMENTS | $24,000 |
Personal Services Budget: FY 96 Vacant Positions Reallocated
Note: Re-assignment of teaching assignments for existing faculty are not included below