The College of Arts and Sciences parceled out budget cuts to its departments late Wednesday, leaving department chairs scrambling to cut costs.
Each of the College’s 37 departments must submit their plans for implementing both the recurring and non-recurring cuts by Feb. 4. Per Chancellor Holden Thorp’s instructions earlier this month, the College must cut $3 million in preparation for a 5 percent cut effective July 1.
The school must also cut $2.1 million this year to account for the additional 3.5 percent in cuts of about $17 million levied by the state this fiscal year.
“It’s inevitably going to affect classroom instruction,” said Karen Gil, dean of the College of Arts and Sciences.
Gil said the cuts could translate to fewer course and section offerings.
Thorp called for the 5 percent cut earlier this year to provide units fair warning for what officials project to be the minimum cut for the 2011-12 fiscal year, as the N.C. General Assembly faces a $3.7 billion shortfall.
With federal stimulus funds and state sales tax set to expire at the end of the current fiscal year, the University has also made preparations for a 10 percent cut and is in the process of preparing for a 15 percent cut.
Gil said the 5 percent cut will not be absorbed uniformly across the College. The cuts for each individual department will depend upon its base budget, number of courses offered and number of students enrolled, among other factors, she said.
“We tried to protect, to the extent that we can, departments that have teaching as their main mission,” Gil said.