{
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        {
            "id": "p5.1",
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            "bbox": {
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            "text": "\"For contingency purposes, but not included in the proposed FY 16 budget, plans have been developed for a ten percent (10%) headcount reduction in each function should the FY 16 projected enrollment fall short. Thus, with any unexpected shortages in revenue, there is a plan to keep the budget balanced.\""
        },
        {
            "id": "p5.2",
            "order": 2,
            "type": "heading",
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            "text": "Citing Pg. 2\nExpenditures:",
            "attrs": {
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        {
            "id": "p5.3",
            "order": 3,
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            "text": "\"...were removed from individual accounts and placed in a category called \"University general.\" All FY 16 requests for these times will flow through the University General account to ensure that only necessary and essential purchases are made. This account will also be used to balance the budget when other in-year eliminations do not balance the budget.\""
        },
        {
            "id": "p5.4",
            "order": 4,
            "type": "text",
            "bbox": {
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            "text": "At this time we ask for a complete and line item copy of KSU's FY 16 budget, which is a public document and specific to our committee charge and responsibility..."
        },
        {
            "id": "p5.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 68.88,
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            "text": "Chair Ross said that in addition part-time students pay less. The budget shortfall appears to be about the same as last year due to these low enrollment numbers. Regent McFayden suggested focusing on FTE and part-time is included in that formula."
        },
        {
            "id": "p5.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 68.64,
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            "text": "Ross asked McFayden what he physically looked at when the budget was presented to the board, i.e. was there actually a line-item complete document. Regent McFayden confirmed that there was indeed a complete hardcopy of the budget. Another Senator asked for clarification that there is a budget but the Budget Committee cannot receive a copy. Another point was made that as a public institution we need to see where every dollar is spent, and that is indeed the charge to BASC."
        },
        {
            "id": "p5.7",
            "order": 7,
            "type": "text",
            "bbox": {
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            "text": "BASC Vice-Chair Rye asked if the new hires over $50,000, made since the budget was presented and approved, have also been approved by the board as required. Regent McFayden replied that most have been. She inquired if he will vote to approve the remaining ones. He replied that he will look at each case individually per qualifications and necessity, if it's an existing position that must be filled, and if the salary is appropriate. After more discussion it was clarified that the question pertained only to those hires that are new positions created since the reorganization and budget was approved. A Senator suggested that with the current budget deficit and low percentage spent on instruction that no new administrative/staff hires and positions should be approved."
        },
        {
            "id": "p5.8",
            "order": 8,
            "type": "heading",
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            "text": "Executive Committee Report:",
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        },
        {
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            "type": "text",
            "bbox": {
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            "text": "The Executive Committee presented a Senate Resolution that focused on two issues. 1.) Suspension of Tenure/Promotion and 2.) Dismissal of a Faculty tenured member."
        },
        {
            "id": "p5.10",
            "order": 10,
            "type": "text",
            "bbox": {
                "l": 69.84,
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                "b": 153.36
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            "text": "After the joint resolutions were read discussion followed that resulted in the following amendments:"
        },
        {
            "id": "p5.11",
            "order": 11,
            "type": "text",
            "bbox": {
                "l": 87.84,
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                "r": 524.16,
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            "text": "Use non-gender specific wording (Although the faculty member had given permission for the discussion of her specific case by the Full Senate, it was decided that since this is a personnel matter, with accompany legal pursuits possible, that the Senate Resolution should remain focused on the issue of Tenure."
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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}