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 Reallocate Resources  

 

SPOTLIGHT

ACTION 
The University will continue to reallocate resources from low demand and marginal areas to high demand and high performance areas.  The standard is to reallocate at minimum 5% of university budget annually. (FA)

BASELINE 
The institution reallocated 4.1% of the budget totaling $3.2 million.
(2003-2004)

UPDATE 
The institution reallocated 8.6% of the budget totaling $7.3 million.
(2004-2005)

UPDATE 
The institution reallocated 5.78% of the budget totaling $5.2 million
(2005-2006)

UPDATE    
The institution reallocated 5.5% of the budget totaling $5.1 million
(2006-2007)

UPDATE  
The institution reallocated 6.4% of the budget totaling $6.4 million
(2007-2008)

UPDATE  
The institution reallocated 7.7% of the budget totaling $8.9 million
(2008-2009)

UPDATE  
The institution reallocated 8.1% of the budget totaling $8.9 million
(2009-2010)

UPDATE  
The institution reallocated 8.5% of the budget totaling $9.6 million
(2010-2011)