Proposed Cuts
Office of the President
VP for Student Affairs
Strategic Enrollment
Recruitment
Office of the Provost
Office of Institutional Effectiveness
Advancement
Undergraduate Programs
Academic Programs
University Wide
MPP Reduction/Shared Services
Instructional costs
Total:
Sources for budget costs for all management functions at Sonoma State may be found in the published campus Budget Plan.
All proposed cuts in millions of dollars
$3.8M
$0.98M
$0.68M
$1.0M
$1.0M
$0.805M
$2.5M
$0.386M
$0.758
$3.1M
$3.7M
3.7M
22.4M
Note: Functions such as the Hub that are located within some of these offices will be preserved and staffed according to FUSE principles. We have made every effort here to exclude from these cuts core function such as advising, CTET, Admissions and the Registrar's office. The total savings realized may be somewhat less than $22.4M.