UGE Budget

Everybody talks about the budget, but nobody does anything about it.

Adapted from Mark Twain.

The legislature delivered a higher education bill a couple of weeks ago, and the University’s budget office delivered a collegiate budget to CLA on May 31. As I described in a blog post last fall, central typically comes up with state O&M or tuition funding to cover our compensation package (2% this year), requires us to “reallocate” (i.e., cut) a certain amount, and then allows us to ask for money back in the form of requests to make investments in various areas. This year CLA’s reallocation was $1.6 million, and our new funding for investment was $150,000. Ouch. That leaves a mark.

Annual Reviews

Long time, no blog posts. First of all, let me apologize for the snow this week. The family minivan has an appointment to get the winter tires removed and the summer tires installed, and the gods of irony will get their due.

On Elephants

Elephants figure large (ba dum boom, ching!) in English idiom.

• The elephant in the room.
• Seeing the elephant.
• Blind men and an elephant.
• White elephants.
• Pink elephants.
• When the elephant dances.
• Elephants never forget.

Elephants are large, expensive, complicated, dangerous, gentle, magnificent, social, intelligent, and most assuredly non-ignorable. Sometimes other colleges at the U think of CLA as an elephant, some days beating out a trail for others to follow, and other days blundering around (see dancing elephants and mice).

Here in UGE we have a baby elephant of our own: the Career Readiness Initiative. It’s new. It’s complex. It’s going to grow into something huge and be pretty expensive. You can no longer ignore it. It’s going to establish or widen some paths in CLA, and we think it’s going to be a wonder and magnificent when it is fully grown.

Schedule Builder

And the angel said unto them, Fear not: for, behold, I bring you good tidings of great joy, which shall be to all people.

Seriously, this is how I found out that our very own Schedule Builder was going to be expanded to include an improved class search.

We are UGE

The t-shirts we give incoming students are emblazoned with “WE ARE LIBERAL ARTS.” It’s proud; it’s unapologetic; it’s in your face. I like it. In the process of trying to create an “annual report” for the Office of Undergraduate Education, I had to come to grips with who were are in UGE, and come to grips with it in such a way that I can explain to outsiders who we are and what we do. It took me seven pages to list our primary areas along with brief explanations what we do in those areas and how many people work in those areas.

Budget Basics for UGE

CLA Undergraduate Education is a big unit with a big budget. There seems to be a lot of mystery, folklore, and curiosity about our budget, and CLA budgeting more generally, so here is a brief introduction to the budget in CLA and UGE.