Fort Hays State University Budget Challenge FY 20092010

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Fort Hays State UniversityBudget ChallengeFY
2009-2010
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The task ahead of us is never as great as the
power behind us.-Ralph Waldo Emerson
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• Current Problem

State picture of income and expense
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• Current Problem

State picture of income and expense
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• We are at the cross roads between hope and
  fear.
• -Dr. Edward Hammond

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• Planning Principles
• Serve students
• Keep costs down for students (peer data)
• Protect faculty and staff
• Ask people to do more
• Minimize economic impact on Ellis County

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• Difficult times need new ideas.

Thank you for your ideas and thoughts!
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• Positioned well because of Duty to Dream growth
  model

1M in Growth 500,000 in efficiencies
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Planning for Change
Impact of Cuts
817 Current FHSU Positions
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Fort Hays State UniversityBudget ChallengeFY
2009-2010