CFR State Permanent Budgets
Dean/Chair
 
 Current Annual
 $
 
 
 Budget
 Reduction
Staff/hourly
 
 $            968,777
 $       174,380
Operations
 
 $              75,854
 $         23,666
TAs
 
 $              96,960
 $         11,635
Aux faculty
 
 $            103,657
 $         62,194
Unfilled faculty
 
 $            580,653
 $       232,261
Total Dean/Chair
 
 $         1,825,901
 $       504,136
9
UW College of Forest Resources
Dean/Chair take 66% of the total budget cut. Make up 57% of reducible budget.