Taubman College Budget Dashboard

Current Budget Deficit

-$5,500,000

After Year 1

-$4.5M

After Year 2

-$4.8M

After Year 3

-$5.1M

After Year 4

-$5.4M

After Year 5

-$5.7M

Existing Cuts (Already Implemented)

Faculty FTE Reductions (Salary/Benefits)$320,000

Total Existing Cuts$320,000

Scenarios

Scenario 1: Core Commitments

Scenario 2: Stabilization with Targeted Growth

Scenario 3: Focus on Emerging Opportunities

Custom Scenario

Select measures to see detailed calculations

Cost Reduction Savings over 5 years

PhD Programs

Graduate Student Support

Master's Programs

Faculty & Staffing

Salary & Compensation

Operations & Other

Revenue Generation Savings over 5 years