| FY2016 Proposed Cuts: | | 333,000.00 | | | | |
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| | | | | | |
| | | | | | |
| Sport Elimination: | | | | | | |
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| Operating: | | | | | |
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| Golf | 10,854.38 | | | | | |
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| Men's Cross Country | 6,993.38 | | | | | |
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| Baseball: | 57,858.20 | | | | | |
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| Total: | 75,705.96 | | | | |
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| | | | | | |
| Cut Overall Travel Budget : | Total: | 10,000.00 | (1000/All Sports, 5,000 Base, 5,000 Soft, 5,000 VB) |
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| | | | | | |
| New Staff Readjustment (Salary + Benefits): | | | | | |
| Position Eliminated: | | Salary Savings | Benefit Savings | | Notes: | |
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| Asst. Athletic Director | | 45,900.00 | 15,000.00 | | | |
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| 1-FT Football Asst. Coach | | 13,584.00 | 24,000.00 | | | |
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| 1 Admin. Asst. | | 24,482.88 | 9,000.00 | | | |
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| Volleyball Coach to Part time | 19,000.00 | 6,000.00 | | | |
| Golf Coach Stipend | | 4,527.00 | 925.72 | | | |
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| Asst. Track & Field Coach: | | 28,000.00 | 12,000.00 | | | |
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| Baseball: | | 33,660.00 | 12,500.00 | | | |
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| Total: | 169,153.88 | 79,425.72 | | | |
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| Total Salary & Benefits: | | 248,579.60 | | | | |
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| | | | | | |
| Required Cut: | 333,000.00 | | | | |
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| Option 1 Cuts: | 334,285.56 | | | | |
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| Difference: | (1,285.56) | | | | |
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| | | | | | |
| Potential Students Loss/Affected: | | | | | |
| Men's Cross Country | 5 | | | | |
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| Baseball | 32 | | | | |
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| Golf | 11 | | | | |
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| Total: | 48 | | | | |
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| Potential Tuition Loss | | 907,200.00 | *Based on Instate COA of 18,900 | |
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| | | | | | |
| Net Gain After Tuition loss: | | 572,914.44 | | | | |
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