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  • Athletics Institutional support to Athletics will be reduced ratably over the next 18 months.
  • ATHLETICS TOTAL $ 167,000 $ 333,000
  • Finance One position will be eliminated. Current collection contracts will be eliminated for usefulness and deliveries. Contact with the Department of Revenue has been made and test files are being share. The internal audit function will be brought back in-house.
  • FINANCE TOTAL $ 40,201 $ 67,161
  • President's Office A new organization named "Facilities and Maintenance Operations" will be created by merging the positions of Director of Facilities with Associate Vice President for Capital Planning, Construction and Facilities headed by a Director who will report to the President. The position of Assistant for Security and Risk will be created to manage campus risk, risk assessment and University Police.
  • PRESIDENT'S OFFICE TOTAL ($ 97,500) ($ 195,000)
  • Other Items Eliminate sick leave credit to KTRS $ 250,000 $ 125,000
  • Suspend tenure and promotion for the 2014-2015 academic year. All term contracts for faculty members will not be renewed at the end of their

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B