FY2015 Proposed Cuts: $ 167,000.00

Old AD Remaining Salary & Benefits/Car $ 83,000.00

Track & Field Cuts $ 16,000.00

3 Games-Baseball Reduction $ 1,500.00

3 Games-Softball Reduction $ 1,500.00

Staff Reduction-Admin. Ass. I $ 15,000.00

Staff Reduction-Asst. FB Coach $ 15,000.00

Total: $ 132,000.00

Difference: $ 35,000.00

Need to possibly use money from cuts to clear up negative balances from forced usage of Charter Buses. Charter Buses cost an additional $1,500-3,000 per bus. KSU Buses are currently under repair.