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.