Phase Two Budget Reductions (2021-2023)

Executive Vice Chancellor for Academic Affairs

Total Reductions$16,415,442

 

Filled Faculty Positions$229,351
College of Business$31,907
College of Engineering$197,444

 

Alternative Funding - Faculty Positions$35,882
College of Arts & Sciences$35,882

 

2019-20 VSIP Faculty Budget$4,310,638
College of Architecture$85,114
College of Arts & Sciences$1,985,454
College of Business$570,816
College of Education & Human Sciences$412,567
College of Engineering$859,215
College of Fine & Performing Arts$70,685
College of Journalism & Mass Communications$128,136
Office of the Executive Vice Chancellor$198,651

 

POE Funded Vacant Faculty Budget$490,665
College of Engineering$490,665

 

Vacant Faculty Budget$5,121,858
College of Arts & Sciences$1,673,959
College of Business$1,295,658
College of Education & Human Sciences$168,870
College of Engineering$968,950
College of Fine & Performing Arts$487,424
College of Journalism & Mass Communications$142,890
College of Law$316,577
Jeffrey S Raikes School of Computer Science & Management$67,530

 

Administrative Office Filled Staff Positions$594,590
College of Business$486,386
College of Engineering$60,800
Undergraduate Education & Student Success$47,404

 

Administrative Office Vacant Staff/Admin Positions$2,143,556
College of Arts & Sciences$619,078
College of Business$279,285
College of Education & Human Sciences$98,240
College of Engineering$795,554
College of Fine & Performing Arts$67,819
College of Journalism & Mass Communications$142,890
College of Law$167,928
University Libraries$56,299
Jeffrey S Raikes School of Computer Science & Management$59,353

 

Academic Department Filled Staff Positions$260,286
College of Arts & Sciences$171,775
College of Business$88,510

 

Academic Department Alternative Funding - Staff Positions$417,270
College of Arts & Sciences$417,270

 

Student Worker/Graduate Assistant Budget$1,508,832
College of Architecture$161,274
College of Arts & Sciences$485,859
College of Business$209,000
College of Engineering$322,866
College of Fine & Performing Arts$298,376
College of Journalism & Mass Communications$31,457

 

Library Content & Collections$1,123,324
Content & Collections Reduction$415,185
Content & Collections Alternative Funding$708,139

 

Remissions$179,190
College of Fine & Performing Arts$179,190

 

Institute of Agriculture and Natural Resources

Total Reductions$4,574,152
2019-20 VSIP Faculty Lines$2,445,314
Pre-Tenure Faculty Attrition$748,019
HRTM Degree Program$126,435
Nebraska Extension$1,254,384