Selected Excerpts From The Planning and Prioritization Report
Academic Programs Proposed for Elimination or Phase-Out
- AAS in Computer Science, phased out
- AAS in Criminal Justice, phased out
- ASN in Nursing, phased out
- AAS in Office Administration, phased out
- BA in General Studies, phased out
- BA in Geology, consolidated into BS program
- BA in Physics, consolidated into BS program
- M.Ed. degree in Reading, phased out
- Education Specialist's degree in Reading, phased out
- Higher Ed Option in Counseling, phased out
Examples of Re-directions
(Within the School of Arts and Sciences)
Operating Budget
| REDUCTIONS | |
| Foreign Languages | $2,000 |
| Physics | $3,000 |
| Mathematics | $6,000 |
| Geography | $1,000 |
| Performing Arts Center | $10,000 |
| Music | $2,500 |
| TOTAL REDUCTIONS | $24,000 |
| ENHANCEMENTS | |
| Computing | $10,000 |
| Political Science | $1,000 |
| Sociology/Anthropology | $1,000 |
| Psychology | $4,168 |
| Mass Communications | $4,168 |
| English | $4,166 |
| TOTAL ENHANCEMENTS | $24,000 |
Personal Services Budget: FY 96 Vacant Positions Reallocated
Note: Re-assignment of teaching assignments for existing faculty are not included below