Focus

The Owens Community College Intranet

AQIP News
AQIP communication around the college

Budget Message From Dr. McDougle

A key issue facing the college is the preparation of the budget for the next biennium. At the present time, we are receiving little or no direction from Columbus in terms of our state subsidy. However the budget Advisory committee, under the direction of John Satkowski, is moving forward with “what if” scenarios. We are currently looking at a projection of a 20% cut in our share of state subsidy. That amounts to an $8 million dollar cut in the budget. This scenario is based on a very conservative projection of no growth in enrollment.

We are preparing our projected budget with 2 primary objectives in mind:

  1. Do everything we can in order that none of our personnel are adversely affected by layoffs, terminations, furloughs, etc.
  2. Keep tuition increase at a reasonable rate (yet to be determined). The best estimate at this point is a 6.5% tuition increase but it is a moving target based on whatever we hear from Columbus. A 6.5% tuition increase will make up approximately $2.9 million dollars of the projected shortfall.

A number of other cost saving initiatives are under consideration to make up the difference in the shortfall. We plan to schedule open forums in which we will share more detail. At this point, there are no guarantees. We will keep you posted. Your insights are welcome.

23 Responses to “Budget Message From Dr. McDougle”

  1. gary_corrigan Says:

    Thanks for the insights on the budgeting issues. Everyone will be impacted by what happens with our funding, enrollment, and retention efforts. I look foreward to more of thes comments.

  2. Joyce Winters Says:

    I realize the $8 million projected deficit will be refined once the state subsidy amount is announced. Thanks for keeping us informed, especially when you gain additional information related to the anticipated state budget.

  3. Wendy Howe Says:

    Greetings!

    I’d heard there might be a PowerPoint or information from the forum posted on the intranet for those of us who were unable to attend?

    Thanks in advance for any info. you are able to provide,

    Wendy Howe

  4. replique bracelet cartier pas cher Says:

    Hey there! I could have sworn I’ve been to this website before but after checking through some of the post I realized it’s new to me. Anyways, I’m definitely glad I found it and I’ll be bookmarking and checking back frequently!|
    replique bracelet cartier pas cher [url=http://www.supercawatch.cn/fr/cartier-love-yellow-gold-diamond-bracelet-replica-with-screw-driver-b6035916-p661/]replique bracelet cartier pas cher[/url]

  5. van cleef imitation bracelet alhambra Says:

    I actually wanted to type a small message in order to say thanks to you for the splendid instructions you are giving at this website. My prolonged internet investigation has now been honored with high-quality concept to share with my friends and family. I would express that we website visitors are unquestionably endowed to dwell in a really good community with many brilliant people with useful ideas. I feel very much lucky to have used your entire website and look forward to many more thrilling
    van cleef imitation bracelet alhambra [url=http://www.buyjewelrywebsite.org/2017/02]van cleef imitation bracelet alhambra[/url]

  6. anello love replica Says:

    Very neat article.Much thanks again. Really Cool.
    anello love replica [url=http://www.bestlovegift.nl/it/cartier-ring-replica-c17/]anello love replica[/url]

  7. ladies rolex oyster perpetual datejust replica Says:

    What a material of un-ambiguity and preserveness of precious know-how regarding unexpected feelings.|
    ladies rolex oyster perpetual datejust replica [url=http://www.rolexladiewatch.org/category/rolex-datejust-watch-replica]ladies rolex oyster perpetual datejust replica[/url]

  8. TcrihLRAWSPz Says:

    467873 731467Highest quality fella toasts, or toasts. will most definitely be given birth to product or service ? from the party therefore supposed to become surprising, humorous coupled with enlightening likewise. greatest man speaches 576426

  9. Delana Says:

    The Barnes internet site doesnt appear in direction of consist of any availability even upon Monday the moment it reveals availibility. Striving towards even now be equipped toward even obtain into the Barnes that working day

  10. van cleef knock off butterfly necklace Says:

    fantastic put up, very informative. I’m wondering why the opposite specialists of this sector don’t notice this. You should continue your writing. I am confident, you’ve a huge readers’ base already!
    van cleef knock off butterfly necklace

  11. my blog Says:

    Hey there! This post couldn’t be written any better! Reading this post reminds me of my old room mate! He always kept chatting about this. I will forward
    my blog

  12. Too many cooks Says:

    These two better settle their score now before everything ends up burnt!

  13. Can you hear me now Says:

    This guy has something very important to say!

  14. Couple has the best seat in the house Says:

    These two sure know how to enjoy a movie!

  15. Couple in movie theater Says:

    This has to be the happiest couple on planet Earth!

  16. Old guy reads the newspaper on a beautiful sunny day Says:

    Nothing relaxes him like reading does.

  17. Even doctors like chocolate Says:

    Nothing is more relaxing than eating chocalate!

  18. The future of kitty cats Says:

    This is what the future holds for kitty cats.

  19. Kitty Futurology Says:

    This is the future of kitty cats.

  20. Doctor enjoying chocolate Says:

    Doctor bite right into a chococlate bar.

  21. Very cute kitty Says:

    Isn’t that a cute kitty?!

  22. Elllima Says:

    Cephalexin Sulfa Tadalafil Cheapest Online canadian cialis Malegra Dxt Plus

  23. how to make your penis grow Says:

    I know this if off topic but I’m looking into starting my own blog and was
    curious what all is needed to get setup?
    I’m assuming having a blog like yours would cost a pretty penny?
    I’m not very web savvy so I’m not 100% positive. Any recommendations or advice would be
    greatly appreciated. Many thanks

    Feel free to visit my site :: how to make your penis grow

Leave a Reply


Search AQIP Blog

AQIP Blog Pages

Categories