youngstown state

youngstown state

Proposed fiscal year 2015 cuts

Each university division was assigned a reduction target, proportionately based on its share of the fiscal year 2014 general-fund budget. The targets, share of the general-fund budget and the progress by division:

President’s Office: $280,612 target based on 2.6 percent budget share; exceeded target with $289,900 in savings.

Finance and Administration/Information Technology: $1,012,575 target based on 9.3 percent budget share; exceeded target with $1,122,421 in savings.

Advancement: $410,131 target based on 3.8 percent; met target.

Academic Affairs: $7.5 million target based on 69.3 percent; achieved 13 percent of target with $990,526 in savings.

Student Affairs: $1,031,604 target based on 9.5 percent; achieved 79 percent of target with $819,210 in savings and increased revenue.

Intercollegiate Athletics: $595,305 based on 5.5 percent; achieved 25 percent of target with $150,000 in increased revenue and reduced expenses.

Source: YSU’s Fiscal Year 2015 Operating Budget document