Division

Academic Studies

Applied Programs

MADHATTER PAGE 4

SUMMARY REVIEW OF IMPACT OF

Activity
Reduction

Instruction
reduced by
55 sections

50% reduction
of miscel-
laneous discre-
tionary funds

reduction of

clerical ser-
vice to Dean's
Office by 50%

approximately
40 sections

the elimina-
tion of
Business sec-
tion of Summer
School

reduction in
semester length,
honoraria,
supplies, co-
ordination time
in programs
reduction of

Theatre program
by 5 sections

1982/83 Expenditure Plan, by Division

Service

Implications

between 95 and
135 FTE regis-
tration loss

long-texm
qualitative
impact

long-term
qualitative
impact

approximately 80
FTE student
reduction in
registrations

long-term quali-
tative impact -

reduced student

access

long-term
qualitative

long-term
qualitative

Personnel
Implications
reduction of 8 FTE
or 25 part-time
faculty

Nil

1/2 staff layoff

reduction of approxi-
-mately 5 FTE faculty
(15 part-time faculty)

Included in above

4 FTE faculty

Included in above

impact - threatre

program lacks
coherence - no

longer a "program"

Cont. /5