missouri state university budget workbook

Officials say it has about 4,000 more students than it did in 1999 but that its state appropriation is lower than it was that year.Įmployees losing their jobs will be told in two rounds of notifications ending this spring. Southeast Missouri State enrolls about 10,500 undergraduates and 1,000 graduate students on a head-count basis. “But as we continue to operate in difficult times, the current realities have required tough decisions.” Estimate the Cost of Attendance at the University of MissouriSt. “As we navigated our initial budget challenges, we worked very hard to avoid impacting individual members of the university community,” President Carlos Vargas said in a statement. A four-month hiring delay is also in effect. The Operating Budget for the year ended Jwas presented to and approved by the Missouri State University Board of Governors on June 19, 2020. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center. The university has previously reorganized divisions, put in place a voluntary retirement program that will net 74 faculty and staff retirements this year, eliminated vacant staff positions, and revamped the university’s benefits program. The FY21 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Its state appropriations are dropping by 9 percent in 2018. But some vacant instructional positions could remain unfilled.Ĭuts come as the university grapples with $3.43 million in one-time withholdings for the 2017 fiscal year and faces a $6.6 million budgeted need for 2018. Brought together in 2001, the stations formed Ozarks Public Broadcasting, licensed to and operated by Missouri State University.

No faculty positions are currently being eliminated, according to officials.

The university will cut between 20 and 25 staff members and chop 15 to 20 vacant staff positions, it announced Tuesday. Southeast Missouri State University is eliminating 4 percent of its full-time work force in the midst of a multiyear budget crunch.

Missouri state university budget workbook