| FY 2013 Budget Request |
|---|
| Board Priorities | | |
|---|
| Priority 1 | 0 | |
|---|
| Priority 2 | 0 | |
|---|
| Priority 3 | 0 | |
|---|
| 0 | |
|---|
| Student Priorities | | |
|---|
| Priority 1 | 0 | |
|---|
| Priority 2 | 0 | |
|---|
| Priority 3 | 0 | |
|---|
| 0 | |
|---|
| Faculty Senate Committee Priorities | | |
|---|
| Faculty Senate 1 | 0 | |
|---|
| Faculty Senate 2 | 0 | |
|---|
| Faculty Senate 3 | 0 | |
|---|
| 0 | |
|---|
| Staff Senate Priorities | | |
|---|
| Staff Senate 1 | 0 | |
|---|
| Staff Senate 2 | 0 | |
|---|
| Staff Senate 3 | 0 | |
|---|
| 0 | |
|---|
| Cabinet Proposals | | |
|---|
| Stewart 1 | Faculty Promotions: Salary $20,346, FB 6,930 | 27,276 |
|---|
| Stewart 2 | CPE-Blackboard increase & IPARADIGMS | 17,150 |
|---|
| Stewart 3 | CPS -NCATE Accreditation | 25,000 |
|---|
| Stewart 4 | CPS - New Position in Education-Early Childhood: Salary $49,654, FB $17,379 | 66,566 |
|---|
| Stewart 5 | CPS-New Position-Criminal Justice: Salary $49,654, FB $17,379 | 66,566 |
|---|
| Stewart 6 | CPS-New Position-Gerontology: Salary $47,269, FB $16,544 | 63,369 |
|---|
| Stewart 7 | CPS-NCATE Coordinator: Salary $3,000, FB $1,022 | 4,022 |
|---|
| Stewart 8 | CAS-Band Instrument Repairs | 27,590 |
|---|
| Stewart 9 | CBCS - Assistant to Dean $13,315 + FB $4,535; MBA Coord. $3,000 + FB $1,022 | 21,872 |
|---|
| Stewart 10 | CBCS-Faculty Dev $17,100; AACSB Conf. $12,100; Tech Licenses & Training $21,800 | 51,000 |
|---|
| Stewart 11 | Corrections to position budgets | 1,944 |
|---|
| Stewart 12 | Academic Affairs Salary $421,831 & Fringe $147,641 Furn $37,203 | (606,675) |
|---|
| Stewart 12 | Memories of Land--President Elimination | (104,654) |
|---|
| Stewart 12 | Land Grant Reduction--President Elimination | (141,071) |
|---|
| (480,045) | |
|---|