One full-time faculty member in Art will become part-time.
Added a position for summer work in Education.
Moved Jae Won Kim to faculty position in Music.
Added a Supply Chain faculty position to Business.
Added a new associate professor position in Health, Physical Education and Recreation.
Eliminated one library assistant position.
Eliminated one faculty position in Social Work.
Eliminated one student records assistant position in the Registrar's Office.
Added funding and positions to implement and supplement accelerated learning courses.
Land Grant
Budgeted $422,000. Will change once positions are reorganized to make KSU positions consistent with how other land grant institutions handle non-teaching positions with faculty rank being tenure-track.
Student Affairs
Reduced amount budgeted for Green to Gold.
External Relations and Development
Moved facilities, maintenance and custodial out of this category.
Facilities
Light equipment operator position is eliminated.
Two housekeeping supervisors eliminated.
One stationary fireman eliminated.
Eliminated one electrician position.
One administrative assistant position eliminated.
Deleted one senior plumber position.
Business Affairs
Purchasing and Payroll will now share an administrative assistant, eliminating one position.
Further efforts to reduce sourcing/procurement costs continue as we seek to get maximum
benefit for each dollar spent, including buying off federal procurement contracts.
In Accounts Payable moving one full-time position to part-time.
In Human Resources, part-time investigator position is eliminated.
One position in Budget Planning and Development is eliminated.
Eliminated Assistant Vice President position.
President's Area
Deleted student assistant.
Athletics
$500,000 reduction to total FY 15 budget plus 10% reduction in FY 15 budgeted scholarship amount (with no reduction in women's athletics).