Impacts
of 12% Budget Reduction
—Estimated
staff, TA, RA and faculty FTE impacts:
¡2.5 FTE unfilled faculty
¡0.6 FTE auxiliary faculty
¡3.7 FTE center staff
¡3.4 FTE dean/chair
staff
¡1.0 FTE center RA
¡3 + FTE dean/chair TA
—Reduce operating
budgets in centers and dean/chair offices
by 31%
10
UW College of Forest Resources