| COLLEGE OF AGRICULTURAL AND ENVIRONMENTAL SCIENCES | |||||||||||||||
| BUDGET CUTS FY02-FY05 | |||||||||||||||
| AES | % Cut | CES | % Cut | INST. | % Cut | ||||||||||
| FY05 | $4,773,942 | 10.80% | $4,082,963 | 11.01% | $574,708 | 6.97% | |||||||||
| FY04 | $2,842,884 | 6.00% | $2,732,190 | 6.74% | $294,923 | 3.50% | |||||||||
| FY03 | $2,808,101 | 5.80% | $2,248,909 | 5.55% | $457,025 | 5.57% | |||||||||
| FY02 | 0 | 0 | $100,000 | 1.13% | |||||||||||
| Cumulative Total | $10,424,927 | 21.5% | $9,064,062 | 22.4% | $1,426,656 | 16.9% | |||||||||
| Reductions from FY02 | |||||||||||||||
| UNFUNDED COSTS* | |||||||||||||||
| AES | CES | ||||||||||||||
| FY03 Salary Annualization | $383,025 | $339,728 | |||||||||||||
| FY04 Unfunded Health Insurance | $131,320 | $517,590 | |||||||||||||
| FY05 Unfunded Health Insurance | $194,684 | $317,451 | |||||||||||||
| Total Unfunded Costs | $709,029 | $1,174,769 | |||||||||||||
| * These unfunded costs are not included in the above budget cut numbers. | |||||||||||||||
| Cuts-FY02-05.xls | MAE 9/17//04 | ||||||||||||||