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

FROM
Physics
Assistant Professor	0.75 EFT
Foreign Languages
Assistant Professor	0.75 EFT
Assistant Professor	0.75 EFT
Physics Administration	0.33 EFT
Geography Administration	0.33 EFT
Philosophy Administration	0.33 EFT
"FROM" TOTAL	3.49 EFT
TO
Political Science
Political Science
Assistant Professor	0.75 EFT
Anthropology
Assistant Professor	0.75 EFT
Director,
Writing Across the Curriculum	1.00 EFT
Computing Administration	0.33 EFT
Physics Teaching	0.33 EFT
Philosophy Teaching	0.33 EFT
"TO" TOTAL	3.49 EFT
POSITIONS CUT UPON VACANCY
Philosophy
Associate Professor	0.75 EFT
Geography
Professor	0.75 EFT
"FROM" TOTAL	1.50 EFT
POSITIONS RELLOCATED UPON VACANCY
Computing
Assistant Professor	0.75 EFT
Art, Biology, Nursing or
Psychology	0.75 EFT
"TO" TOTAL	1.50 EFT

STAFF CUTS

Language Lab Coordinator

STAFF ENHANCEMENTS

Computer Technician