ANNUALIZED WORKFORCE REALIGNMENT SAVINGS
| ACTIVITY AREA | FY2020 BUDGET | PROPOSED REDUCTION | PROPOSED REDUCTION | FY2021 BUDGET | REDUCTION | ACTUAL SAVINGS |
|---|---|---|---|---|---|---|
| Academic Instruction | $16,886,014 | 0.00% | - | $16,886,014 | 0.00% | - |
| Administrative Services | $3,484,617 | 20.00% | ($696,923) | $2,787,694 | 20.00% | ($696,923) |
| Campus Operations | $15,242,592 | 5.00% | ($762,129) | $12,101,018 | 20.00% | ($3,141,574) |
| Facilities and Grounds | $2,589,113 | 5.00% | ($129,455) | $2,459,658 | 5.00% | ($129,455) |
| Intercollegiate Athletics | $2,745,540 | 5.00% | ($137,277) | $2,608,263 | 5.00% | ($137,277) |
| Managerial Costs | $1,388,400 | 20.00% | ($277,680) | $1,110,720 | 20.00% | ($277,680) |
| Student Support | $6,337,824 | 5.00% | ($316,891) | $6,020,933 | 5.00% | ($316,891) |
| TOTAL | $48,674,100 | ~4.76% | ($2,320,355) | $43,974,300 | ~9.66% | $4,699,800 |