While the magnitude of the budget cuts is not yet determined, UNC will almost certainly have to make budgets cuts to personnel to help overcome the state's budget deficit.
State legislators are in the midst of plugging a $2 billion hole in the state budget. UNC officials have had difficulty planning for a budget cut because the N.C. General Assembly has yet to provide the University with a concrete budget cut figure and will probably not do so for several weeks.
Administrators have been preparing for a cut anywhere from 5 percent to 10 percent but cannot act until they have the General Assembly's official number, said Bernadette Gray-Little, executive associate provost. In March, UNC administrators asked each college to develop two plans to reduce costs in their department, one based on the assumption of a 5 percent cut and the other based on a 10 percent cut, she said.
Gray-Little said that she believes almost every plan based on a 5 percent cut resulted in both staff layoffs and vacant positions. "I don't imagine we can take a very large cut without personnel loss," Gray-Little said. "They make up such a significant portion of the budget."
The University has not yet implemented any layoffs.
Gray-Little said she believes the decision of which employees to cut is extremely difficult because of the possible impacts on the University.
Employee loss will mean that there will be fewer resources trying to accomplish the same amount of work, she said.
This will result in the elimination of certain classes that are not essential to fulfill graduation requirements in order to preserve a sufficient amount of classes that are graduation requirements, Gray-Little said. Certain class sizes will also have to increase in order to supply the student demand, she said.
Departments have been asked to focus on maintaining the units critical to accomplishing the University's mission to the students, as well as to the state. This means preserving education and research, Gray-Little said.