Divisions
cut back expenses, avoiding layoffs
By Michael Watanabe
On-line Forty-Niner
Through
proper planning, Cal State Long Beach is
prepared to cut $4.4 million, or 2 percent,
of its budget as the California State University
experiences a $59.6 million reduction.
The cuts come as part of Gov. Gray Davis’
mid-year general fund budget reductions;
reductions that have led to a 10 percent
increase in undergraduate tuition and a
15 percent increase in graduate tuition.
CSULB President Robert Maxson had expected
the cuts, and had asked each university
division to plan for a 5 percent reduction.
“We had an idea this would happen, so [each
division] developed plans, so there were
good plans already,” said Armando Contreras,
executive assistant to President Maxson.
Doug Robinson, vice president for Student
Services, one of five university vice presidents
who had to find places to cut, complemented
Maxson on his “wonderful planning and insight.”
Instead of the 5 percent, the president
is now asking CSULB divisions to cut 2 percent
from their 2002-2003 budget. The cuts are
permanent, meaning these cuts will affect
next year’s budget as well.
To compensate, the Administration and Finance
division has several solutions. First, is
the tuition hike, expected to generate $1.5
million for the university, according to
a memo from the finance division.
Next, about $1 million will be taken from
the general base fund, mostly from additional
enrollment money, said Robyn Mack, associate
vice president of Budget and Human Resources
Management.
Finally, each division will cut 2 percent
of its budget, totaling about $3.4 million.
Each division vice president determines
which cuts should be made.
Robinson decided to cut operating expenses
and by employing hiring freezes. Operating
expenses include travel, supplies and equipment.
He said he implemented a hiring freeze because
it is the “most humane, least painful way
to do it,” since he didn’t have to lay people
off.
The finance division decided to postpone
equipment purchases and make careful, prudent
choices about its hiring practices, Mack
said.
Director Bill Shumard decided to save the
Athletic division money through a small
reduction in the operating budget and by
leaving several support positions, such
as secretaries, vacant.
The governor’s office decided which schools
would receive the most reductions, according
to Clara Potes-Fellow, manager of media
relations for the Chancellor’s Office.
“The governor decided what line items were
to be cut and what budget would be assigned
to the campuses,” Potes-Fellow said.
Contreras said he understands the CSU system’s
need to cut the budget. And, he said he
believes the CSU system came out fairly
well.
“We know the problem is a big problem for
the state, and higher education came out
relatively well,” Contreras said. “The fee
increases are a hardship for some students,
but then again, given the magnitude of the
problem, everyone will have to share the
pain.”
Still, Mack said, she is waiting for next
year’s budget, where she expects even more
reductions.
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