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<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Clarification: For this request, please
focus on the impact of the cuts without any tuition increases or federal stimulus
funds to offset the cuts…i.e. the worst case scenarios and true impact of
the loss of state appropriations at the different levels.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
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face="Times New Roman"><span style='font-size:12.0pt;font-family:"Times New Roman"'>
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</span></font></div>
<p class=MsoNormal><b><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma;font-weight:bold'>From:</span></font></b><font size=2
face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'> Mauck, Sheri <br>
<b><span style='font-weight:bold'>Sent:</span></b> Monday, March 30, 2009 4:51
PM<br>
<b><span style='font-weight:bold'>To:</span></b> Business Officers;
COBO@onenet.net<br>
<b><span style='font-weight:bold'>Subject:</span></b> Urgent Request! FW:
Education Subcommittee meeting on Wednesday. <br>
<b><span style='font-weight:bold'>Importance:</span></b> High</span></font><font
face="Times New Roman"><span style='font-family:"Times New Roman"'><o:p></o:p></span></font></p>
</div>
<p class=MsoNormal><font size=3 face="Courier New"><span style='font-size:12.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>We have received the following
communication from the Senate staff asking for information on potential revenue
cuts for FY09, FY10 and FY11. See the attached spreadsheet for dollar
amounts.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Obviously, the short turn out will not allow
us to do a thorough analysis, yet we are asking for your initial estimates and
impacts on your institution on the following scenarios with a due date of 4:00
pm tomorrow, Tuesday, March 31<sup>st</sup>. We will compile the data for
the Wednesday am meeting.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>(A) 1% cut on total allocation for
FY09<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>(B) an additional 5% cut for FY10
from the above revised FY09 base<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>(C) an additional 10% for FY10 from
the above revised FY09 base<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Please send us the best information you
can pulled together. Return to Amanda Paliotta, <a
href="mailto:apaliotta@osrhe.edu">apaliotta@osrhe.edu</a><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Thank you. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Note that the cut for FY09 is on total
allocation not just General Revenue.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 color=navy face="Times New Roman"><span
style='font-size:12.0pt;font-family:"Times New Roman";color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
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face="Times New Roman"><span style='font-size:12.0pt;font-family:"Times New Roman"'>
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<p class=MsoNormal style='margin-bottom:12.0pt'><b><font size=2 face=Tahoma><span
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'> Amy
Dunaway [mailto:dunaway@lsb.state.ok.us] <br>
<b><span style='font-weight:bold'>Sent:</span></b> Monday, March 30, 2009 2:21
PM<br>
<b><span style='font-weight:bold'>To:</span></b> Paliotta, Amanda;
Brady_Mcullough@okcareertech.org; Lealon Taylor<br>
<b><span style='font-weight:bold'>Cc:</span></b> Jeremy Geren<br>
<b><span style='font-weight:bold'>Subject:</span></b> Education Subcommittee
meeting on Wednesday<br>
<b><span style='font-weight:bold'>Importance:</span></b> High</span></font><font
face="Times New Roman"><span style='font-family:"Times New Roman"'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>I’m sure many of you have heard this already, but
there will be a subcommittee meeting this Wednesday at 9:30 am in room
419-C. Please be prepared to respond to these scenarios:<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>A 1% cut from total FY ’09 appropriation<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Assuming a flat budget from the 1% reduced FY ’09
appropriation, how will the agency be affected if it was cut by an additional
5% for FY ’10 and ’11? What if the cut was 10%?<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>A meeting notice should also be sent out soon. Let
Jeremy or me know if you have any questions. Thank you!<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><st1:PersonName w:st="on"><font size=3 face="Courier New"><span
style='font-size:12.0pt'>Amy Dunaway</span></font></st1:PersonName><o:p></o:p></p>
<p class=MsoNormal><font size=3 face="Courier New"><span style='font-size:12.0pt'>Education Fiscal
Analyst<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face="Courier New"><span style='font-size:12.0pt'>(405)521-5775<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face="Courier New"><span style='font-size:12.0pt'>dunaway@oksenate.gov<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=3 face="Courier New"><span style='font-size:12.0pt'><o:p> </o:p></span></font></p>
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