They’ve embarked on an extensive capital fund-raising campaign and tried their hand at hiking tuition.
But in the puzzle of working out the University’s budget, officials said the pieces just aren’t fitting together.
“It is very frustrating,” said Paul Fulton, a member of the UNC-Chapel Hill Board of Trustees. “Chapel Hill is in a very, very vulnerable situation.”
UNC-CH officials submitted a proposed budget scenario to the UNC-system Office of the President late last week, detailing the impact of a 4 percent budget reduction in state appropriations.
The potential cuts — which amount to more than $16.3 million — would force the University to shave away 65 filled and unfilled faculty positions, to lose 50 to 60 faculty members to competing institutions and to cut 200 class sections.
Several other reductions include canceling searches for tenure track positions, thereby increasing the number of adjunct teaching faculty; reversing progress toward offering more courses with 20 or fewer students; and reducing admissions to and programs in the School of Nursing.
The state has whittled down the University’s budget during the past four years by a total of more than $144 million — $41 million through recurring budget reductions.
“We are talking about a real problem,” Chancellor James Moeser said. “I think this is the first round in a long, long process.”
UNC-CH officials said any more cuts to state-appropriated funding could detract from the University’s mission.