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Like
so many aspects of our lives, the events of the last year have had a profound
impact on the College of Agricultural and Life Sciences, creating both
challenges and opportunities. Although we continue to focus on our mission
of supporting the economic growth and enhancing the quality of life of
the people of Idaho, we are now challenged to meet new and demanding needs
with a significantly lower budget. Late in 2001 we saw a 3 percent temporary
reduction in our state budget and as we start the new fiscal year, our
budget has been reduced 7.5 percent. Further reductions loom. To provide
enough flexibility in a budget that is 85 to 90 percent personnel, all
vacant positions were frozen late last year and we developed an early
retirement program. As FY03 begins, we have more than 80 vacancies with
an additional 20 to occur during the next year. Although we anticipate
filling 30 to 40 positions over the next two years, we will be a changed
institution.
Our goals are to
not lose our great momentum and to emerge from this financial crisis better
prepared to address Idahos needs. Currently we enjoy record highs
in student numbers and total research and extension grants. At the same
time, one of the traditional strengths of the college is fading. Having
strong continuity among faculty and staff with long-term service has been
a real advantage. However, with retirement of 57 employees in the next
year, we will face replacing a wealth of experience, expertise, and Idaho
knowledge developed in 1200 cumulative years of service. Not an easy task.
Still, what encourages me is that the core values and commitment to service
displayed by this group is present among those who remain. Some programs
may disappear during the next few years and with 15 to 20 percent fewer
faculty and staff, well be doing less in some areas and developing
efficiencies in others. I believe we can face these challenges.
It has been a tough
year for many people and it will continue to be difficult to adjust to
our changing world. It was evident to me, however, after the September
11 crisis that we need to focus on people in all we do. That has been
the great tradition of the UI. In keeping with the motto for the Margaret
Ritchie School of Family and Consumer Sciences centennial, we must continue
to enrich the lives of all the people we touch.
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