College of Health
Sciences
Budget Meeting Minutes
November 3, 2010
Presiding: Dr.
Denny Ryman, Dean
Recording: Dr. Jessica Dolecheck
Place: COHS Dean’s Conference room
Present: Dr.
Denny Ryman, Dr. Jessica Dolecheck, Ms. Debbie Wisenor, Ms. Melanie Chapman,
Mr. Brett Bennett, Ms. Lacy Davis, Ms. Beverly Jarrell, Dr. Judy Fellows, Ms.
Sandra Jones, Ms. Patti Calk, Ms. Carolyn Murphy.
1. Dean Ryman presented current budget
cut exercise sent to state to address possible reductions in the COHS:
a. Assistant Professor (Rad Tech)
retirement incentive plan (position eliminated) $22,416
b. Elimination of Director of Research
position (funded from SLP position line….eliminated) = $40,000
c. Anticipated Retirement via Incentive
Plan = $ 60,000
d. Elimination of 5 Tenure-Track Faculty
= $257,000
e. Budget cuts = $379,416