Phase One Budget Reductions (2021-2023)

A summary of budget reductions is shown for each administrative unit, along with the total budget reduction and a summary of positions eliminated (categorized by filled, vacant, and those moved to another funding source). Reductions in this phase total $16,378,192.

Chancellor
2.0 filled FTE, 1.0 FTE moved to other funding source
$706,346
Chancellor's Office$290,656, 1.0 FTE moved to other funding source
ROTC$11,998
Institutional Equity and Compliance$103,692
Sheldon Art Museum$125,000
Lied Center for the Performing Arts$25,000
University Communication$150,000, 2.0 filled FTE

 

Executive Vice Chancellor for Academic Affairs
5.40 vacant FTE, 4.25 FTE moved to other funding source
$4,503,195
Vacant administrative positions$313,782, 2.15 vacant FTE
Unassigned POE budget$237,627
University Television$195,369, 3.25 filled FTE moved to other funding sources
Senior International Officer$39,872, 1 FTE moved to other funding sources
Academic Services and Enrollment Management$689,913, pooled positions
Institutional Effectiveness and Analytics$72,241, 1.14 vacant FTE
Office of Graduate Studies$94,986, 1.11 vacant FTE
Exploratory and Pre-Professional Advising Center$60,726, 1.0 vacant FTE
Career Services$8,771
College and Administrative Unit Operating Budgets
College of Architecture$194,081
College of Arts and Sciences$511,884
College of Education and Human Sciences$220,136
College of Engineering$659,223
Hixson-Lied College of Fine and Performing Arts$84,418
College of Journalism and Mass Communications$98,711
College of Law$75,799
University Libraries$155,000
Office of the Executive Vice Chancellor$475,000
Undergraduate Education and Student Success$215,596
University Television$60
Remissions$100,000 moved to other funding source

 

Institute for Agriculture and Natural Resources
1.0 filled FTE, 21.6 vacant FTE, 24.19 FTE moved to other funding source
$5,402,767
Senior Leadership Team Operating Budgets$728,163
Administrative Positions and Stipends$1,155,902, 1.0 filled FTE, 4.0 vacant FTE
Research Staff Support$1,457,453, 24.19 filled FTE moved to other funding source
Vacant Staff Lines$801,249, 17.60 vacant FTE
Student Remissions Contra-revenues$1,260,000

 

Research and Economic Development
0.5 filled FTE, 5.5 vacant FTE
$530,080
ORED Staff Positions$386,930, 4.0 vacant FTE
University of Nebraska State Museum$100,083, 1.0 vacant FTE
University of Nebraska Press$43,067, 0.5 filled FTE, 0.5 vacant FTE

 

Business and Finance
13.25 filled FTE, 17.6 vacant FTE
$5,164,507
Police$383,729, 4.0 vacant FTE
Human Resources$213,323, 2.0 vacant FTE
Financial ServicesIncluding Student Accounts, Accounts Payable, Financial Systems, Procurement ($330,618, 2.25 filled FTE, 1.6 vacant FTE)
Facilities and Operations$2,236,837, 11.0 filled FTE, 11.0 vacant FTE
Utilities$2,000,000

 

Student Affairs
1.15 filled FTE
$71,297
Office of the Vice Chancellor$12,110, 0.15 FTE
Services for Students with Disabilities$59,187, 1.0 FTE moved to other funding source