Academic Affairs Division Budget Presentation - Spring 2023

Sent: May 8, 2023

From: Vincent J. Del Casino, Jr., Provost and Senior Vice President for Academic Affairs

Dear Colleagues,

Last week I had a chance to present the divisional budget in a town hall format. I spent about an hour going through the material and tried to answer as many questions as possible. The slides from that presentation can be found here. There were a lot of slides because our budget is large and it is complicated. This is really just a start. I plan on presenting our new 23-24 budget this fall. In the meantime, I hope these slides will help you understand some of the division's budget. 

I recognize there are many concerns right now as we navigate our budget realities. I will do my best to continue to answer questions as we move forward. I see this presentation as one part of a much larger conversation. 

That all said, I hope learning about our budget last week will answer some questions and help initiate future conversations as well.

All the best,