BUDGET ADDITIONS – FY’08 (More Lies to Read)

Leadership/Technical- (These jobs were all going to Collegis in Florida, in the original report. What happened Dr. Ihlenfeldt? Change of heart, change of mind, change of ......... underwear......... Boxers or briefs..........................

7 New Positions

1 Disability Services Specialist

1 Software Analyst

1 Multi-Media Analyst

1 Classroom Support Analyst

1 Senior Applications Administrator

1 Cognos Report Writer

1 Senior Desktop Analyst

Faculty-

13.75 New Positions

2 Business Management

1 Cosmetology

1 Micro-Fabrication

1 Machine Tool

1 Golf Course and Turf Management

1 Health Simulation

1.5 Nursing – RF

.5 Nanoscience

3 University Transfer-Liberal Arts (2 EC; 1 RF)

1 Therapeutic Massage

.75 Physical Therapy

5 New (4.24 FTE) Letter of Employment Positions

.74 CIS/CNS

.5 Esthenology

.5 Physical Therapy

1.5 Business Management

1 Marketing

Support Staff-

3 New (1.47 FTE) Part-time Positions

.49 Event Scheduler

.49 Office Assistant

.49 Office Assistant

Programs-

4 New Programs

University Transfer-Liberal Arts Associate of Science

Micro-Fabrication

Golf Course and Turf Management

Physical Therapy Assistant

BUDGET REDUCTIONS – FY’08

Leadership-

1 Attrition

1 Enrollment Management Administrator

Faculty-

14 Attrition

1 Math

4 Business Technology

2 Academic Services

1 Supervisory Management

1 Agri-Business

2 Business Technology

1 GIS

1 Marketing

1 Electronics

3 Layoffs

2.6 Disability Services

.4 Counselor

Support Staff-

4 Attrition

1 Instructional Assistant – Math

1 Library Assistant

1 Program Assistant

1 Admissions Assistant

5 Layoffs

3 Computer Support Technicians

2 Multi-Media Assistants

5 Reductions from full-time to part-tome

1 Purchasing Assistant (51% reduction)

1 LRC Health Instructional Assistant (20% reduction)

2 Curriculum Assistants (25% reduction each)

1 Teaching and Learning Center Assistant (25% reduction)

Programs

1 Program Reconfigured

Farm Business Production Management

3 Programs Eliminated

Geographic Information Systems

Administrative Assistant

Office Assistant

Section Eliminations

BSE Summer except for ESL