FY25 Budget Reduction

This initiative is focused on implementing the 8% ($3.3 million) budget reduction in campus funding that the Library received for FY25. The two-year initiative will coordinate the reduction of expenditures and the reduction/elimination of services as needed. Service and financial assessment impact will continue quarterly throughout the project.

UC San Diego Strategic Goals

Pillars and Strategies

• Pillar 4: Responsible Stewardship
  
  • Strategy 3: Implement continuous improvement methods to reduce the burden of work, and deliver measurable positive impacts on service performance

Intended Outcomes

• Reduce core funds expenditures by $3.3M in FY25