5%
Impoundment Plans
2002-03
DescriptionAmount
By Function
Instruction
Reduce
capital outlay – Instructional
Equipment 42,700
4%
reduction in operating expenditures70,000
Freeze
out-of-state travel and limit in-state30,000
Research
Not
applicable to Pellissippi State
Public Service
4%
reduction in operating expenditures –
Community
service programs4,000
Freeze
out-of-state travel and limit in-state
Academic Support
Reduce
Capital Outlay – Equipment35,000
4%
reduction in operating expenditures20,000
Freeze
out-of-state travel and limit in-state7,500
Student Services
4%
reduction in operating expenditures33,200
Freeze out-of-state travel and limit in-state2,500
Institutional Support
4%
reduction in operating expenditures34,000
Freeze
out-of-state travel and limit in-state15,000
Operation & Maintenance
Reduce
utilities25,000
Reduce
capital outlay – special projects25,000
4%
reduction in operating expenditures34,000
Freeze
out-of-state travel and limit in-state500
Scholarship & Fellowships
Reduce
scholarships4,000
Total382,400
Other Measures
Reduce
2%-5% reserve balance332,500
Grand
Total714,900