USM President Richard Pattenaude's remarks are filmed by a local camera crew
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President: Budget Woes Won't Slow USM Down

President Pattenaude welcomed university members back to campus at the annual Faculty/Staff breakfast with the observation that he was optimistic about the coming year. Despite challenges ahead and frustrations of some of our plans, we continue to make progress, he said.

"It is critical," he said that we all "appreciate what we have: good colleagues, a wonderful place to live, growing strength and a rising reputation." To demonstrate his point that the impact USM has on the region is gaining recognition, he introduced advocates for USM who had joined the USM community at the breakfast: Ken Ross, Bob Vitalius, Peggy Osher, and Roz Bernstein.

Provost Wood reinforced the president's push to maintain momentum, saying among the goals ahead this year are (1) identifying centers of excellence as sites for investment, a process which would include faculty participation; and (2) seeking ways to enhance faculty development. He also said, "I applaud the educational opportunities faculty are creating around types of diversity."

After introductions to new faculty and staff, the president continued his theme of progress. He said we had passed the $21 million mark in our capital campaign. "We're on a roll," he said. "In a corporate world, we'd be getting praises and raises. I can give praises," he continued, "and we're working on the raises." But, he said, the shortfall in the state budget has an impact on USM.

This year, he said, the state is short $200 - $250 million, with a projection of a $300 - $500 million shortfall for next year. The impact on USM so far, he said, has been the necessity of meeting $1.5 million in employee health care costs, and a general cut in our operating budget since May of $950,000, (a loss of 2.5 percent). So far, we've met that loss by cutting into our R&D funds and the operating budget, but we may need to do more, he said. "2003-2004 does not look a whole lot better," he noted.

"Sometimes," he observed, "it feels unfair." when we've been "working hard and moving forward...." Nevertheless, he said, "we're not helpless." He said we would continue our excellent admissions work to increase the number of full-time and out-of-state students who bring more revenue to USM, and we would continue to develop the growth in off-campus education to adult learners. He said we would like to build more housing to help USM attract more traditional, full-time students, and we would also like to participate in solving Portland's housing crunch.

We also are working with the Technical College System so that we are in step with them as they move toward becoming more of a community college system that can channel students to us.

We are continuing to meet with Maine's Congressional delegation about earmarks, and members of USM's Board of Visitors and other advocates are talking to the new chancellor, state legislators and gubernatorial candidates about the need to invest in USM.

He asked faculty and staff to maintain standards because quality wins out; ensure a vibrant learning environment; and be an ambassador by participating in the community. Additionally, people on campus can consciously conserve energy and resources and give feedback on the various initiatives underway.

He reaffirmed that there will be no layoffs and that we will meet our budget roll-backs through a process that includes open discussion and a long-term perspective.

The president's remarks can be viewed at: www.usm.maine.edu/pres/speech/

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