PLANNING FOR THE FUTURE
Next Steps & the Realignment Approach
Welcome Breakfast
(Definition of challenge, four pillars to fiscal plan.)
The Realignment Approach
Criteria for determining cost reductions and opportunities for revenue generation.
*Updated data will be posted on an ongoing basis.
Janet Fratella
Vice President for University Advancement
University Advancement Documents
Greg Perkinson
Vice President for Finance and Administration
Finance & Administration Documents
- Draft Realignment Approach, Finance and Administration
- FY23 Budget Reduction Template
- Budget and Planning Cost Management
- Business Services Cost Management
- Contracts and Risk Cost Management
- CPS Cost Management
- Emergency Management Cost Management
- Facilities Management and Planning Cost Management
- Front Office Cost Management
- Housing Cost Management
- HR Cost Management
- IT Cost Management
- Sustainability Cost Management
Matt Sayre
Director of Athletics
Susan Walsh
Provost, Vice President for Academic Affairs
Provost, Academic Affairs Documents
Three Points of the Triangle
- Art and Art History
- Biology
- Bridge Program
- Business
- Center for the Advancement of Teaching
- Chemistry & Physics
- Clinical Mental Health Counseling
- Communication, Media & Cinema
- Computer Science
- Creative Writing
- Criminology and Criminal Justice
- Digital Media Center
- Economics
- Education
- Emerging Media and Digital Arts
- English
- Environmental Education
- Environmental Science, Policy & Sustainability
- Gender, Sexuality and Women’s Studies
- Hannon Library
- Health and Exercise Science
- Healthcare Administration
- History
- Honors College
- Human Service
- Innovation and Leadership
- International Studies
- Mathematics
- Military Science
- Music
- Native American Studies
- Outdoor Adventure Leadership
- Philosophy
- Political Science
- Pre-College Youth Programs
- Psychology
- Sociology and Anthropology
- Spanish Language and Culture
- Theatre
- University Seminar
Metric Sheets
- Metric Card – Biology
- Metric Card – Business
- Metric Card – Chemistry & Physics
- Metric Card – Clinical Mental Health Counseling
- Metric Card – Communication
- Metric Card – Computer Science
- Metric Card – Creative Arts
- Metric Card – Criminology & Criminal Justice
- Metric Card – Economics
- Metric Card – Education
- Metric Card – English
- Metric Card – Environmental Science & Policy
- Metric Card – Gender, Sexuality, & Women’s Studies
- Metric Card – Health & Exercise Science
- Metric Card – Healthcare Administration
- Metric Card – History & Political Science
- Metric Card – Honors College
- Metric Card – Human Services
- Metric Card – International Studies
- Metric Card – Mathematics
- Metric Card – Music
- Metric Card – Native American Studies
- Metric Card – Outdoor Adventure Leadership
- Metric Card – Philosophy
- Metric Card – Psychology
- Metric Card – Sociology & Anthropology
- Metric Card – Theatre Arts
- Metric Card – University Seminar
- Metric Card – World Languages and Cultures
Responses to Cost Management Questions
Neil Woolf
Vice President of Enrollment Management and Student Affairs
Enrollment Management & Student Affairs Documents
- Draft Realignment Approach, Enrollment Management & Student Affairs
- EMSA Cost Management – Admissions
- EMSA Cost Management – Campus Recreation
- EMSA Cost Management – Career Connections
- EMSA Cost Management – Dean of Students and Student Life
- EMSA Cost Management – DR & UCAM
- EMSA Cost Management – Financial Aid
- EMSA Cost Management – Office of International Programs
- EMSA Cost Management – Raider Student Services
- EMSA Cost Management – Registration & Records
- EMSA Cost Management – Student Activities and Stevenson Union
- EMSA Cost management – Student Health and Wellness Center
Watch Past Town Hall Meetings
with SOU President Rick Bailey Jr.
November 2022 Town Hall Meeting
December 2022 Town Hall Meeting
January 2023 Town Hall Meeting
February 2023 SOU Student Town Hall
February 2023 Financial Town Hall
March 2023 Town Hall Meeting
Oregon Technical & Regional Universities
Organizational Chart Comparisons