ANNUALIZED WORKFORCE REALIGNMENT SAVINGS
| ACTIVITY AREA | CURRENT BUDGET | REDUCTION | SAVINGS |
|---|---|---|---|
| Academic Instruction | $16,886,014 | 0% | $0 |
| Administrative Services | $3,484,617 | 20% | $696,923 |
| Campus Operations | $15,242,592 | 5% | $762,129 |
| Facilities and Grounds | $2,589,113 | 5% | $129,455 |
| Intercollegiate Athletics | $2,745,540 | 5% | $137,277 |
| Managerial Costs | $1,388,400 | 20% | $277,680 |
| Student Support | $6,337,824 | 5% | $316,891 |
| TOTAL | $48,674,100 | ~4.76% | $2,320,355 |