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studentpublicationatsuatcfarmingdale vol 33 no. 15
72-73 /i^UiOe^mO'HS
Total Changes Reccommended
-$225,000
Abolish 6 Instructional Positions
-$79,000
Abolish 1 Instructional Support Position
-$9,000
Abolish 14 Other Positions
-$118,000
GENERAL INFORMATION
Reduce Supplies and Equipment
Expense
-$33,000
Reduce Library Book Aquisitions
-$20,000
Increase Utility Rates
$27,000
ALLOCATIONS by FUNCTION
Eliminate Temporary Service Positions
-$29,000
Adjustment in the Savings Factor
$36,000
71-72 72-73 Change %
Campus Total $9,739,000 $9,514,000 ^ -$225,000 -2.3
Instruction and Departmental Research $5,812,000 $5,765,000 -$47,000 -.8
Organized Activities $146,000 $109,000 - -$37,000 -25.3
Extension and Public Services $228,000 $212,000 -$16,000 -7
Libraries $277,000 $257,000 -$20,000 -7.2
Student Services $764,000 $764,000 $0 0
Maintainance and Operation of Plant $1,455,000 $1,404,000 -$51,000 -3.5
General Administration $636,000 $581,000 -$55,000 -8.6
General Institutional Services $211,000 $200,000 -$11,000 -5.2
Residence Halls $283,000 $259,000 -$24,000 -8.5
Student Aid $20,000 $20,000 $0 0
Location Pay $53,000 $53,000 $0 0
Overtime Pay $27,000 $27,000 $0 0
Inconvience Pay . $5,000 $5,000 $0 0
Less Savings -$178,000 -$142,000 +$36,000 +20.2
POSITIONS andCHANGES by FUNCTION
Number of Positions (FTE)
Approved Reccommended Change
1U12 72-73
Campus Total 673 652 -21
Instruction and Departmental Research:
Teaching 311 305 -6
Non-Teaching 53 53 —
Organized Activities 8 4 -4
Extension and Public Services 8 8 —
Libraries 25 25 —
Student Services 58 58 —
Maintainance and Operation of Plant 108 IU5 -3
Cieneral Administration 52 47 5
CkMieral Institutional Services 30 29 1
Residence Halls 20 18
Object Description
| Rating | |
| Title | The_Rambler_1972-03-15 |
| Subject | Newspaper |
| Description | The Rambler |
| Creator | SUNY Farmingdale State College |
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