Whew. After a lot of hard number crunching, the college leadership team has, once again, cut the College of Education budget. We accomplished this mostly by giving up some vacant positions and shifting expenses to non-state funding.
At Provost Warwick Bayly’s request, we made a $300,000 permanent reduction (4.58 percent) that was effective July 1, 2010, and a $322,803 temporary reduction (4.92 percent) that was effective October 1, 2010. Yes, some of the reductions are retroactive, which are tricky to manage. You can read the details on the WSU budget pages. The college leadership team invites you to send comments using this survey.
The avalanche of state recession woes being what it is, we can only take a breather before we start planning for the next round of discussions and cutbacks in the 2011-2013 budget cycle. Fortunately, we’ll have something to guide us: a realignment plan to keep us focused on the future and ensure our college is in sync with Washington State University’s goals.
The realignment plan, created by the college leadership team, is in draft form. We’ll be gathering comment on it this month. It has four guiding principles: Emphasis on research and development, significance of graduate education, importance of state and national impact, and value of institutional collaboration. It mentions many ways to put those principles into action, such as hiring a grant coordinator, increasing our online program offerings, and positioning WSU as the state’s leading teacher preparation program related to K-8 math and science education.
The plan affects every program we offer, ranging from counseling psychology to kinesiology. I encourage you to read the realignment plan — keeping in mind, please, that it is a draft. It represents our best thinking at the moment.
Meanwhile, I intend to make the most of my first winter holidays in Washington. I hope the season brings you happiness and hope.