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<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>The Dean met with the department Heads/Directors to discuss the
upcoming budget cuts. As you may have heard CALS is going to have to absorb a
5% cut. Fortunately, CALS central administration is going to absorb 60% of that
budget cut. Unfortunately, they are going to do it with the salary savings from
retirements, departures, LOAs and sabbaticals. As such, these positions will
not be replaced – probably, not ever. As we have had several departures,
one LOA, one retirement and a number of sabbaticals, this hits PLS and one or
two other CALS departments disproportionately. The Dean does expect to meet his
commitment in my offer that will allow us to recruit 2-3 new faculty this fall.
CALS will get us the final budget reduction numbers in the next few days and
Donna-Rae and I will process them as soon as possible so that you can plan
appropriately. Given that we are early in the year, we should be able to
continue to provide partial support for your specialists. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>A couple of final comments:<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>1). In a Heads retreat last week we heard that fine arts,
social sciences and humanities are expecting 7% cuts this year and each of the
next two years. CALS admin expects 5% each of the next two years. For PLS the
sky is not falling but we need to operate differently if we want to continue to
feel a bit more affluent. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>2). It is becoming clear that each of you with 20% instruction
appointments are going to be expected to be responsible for 4 teaching credits,
3 if you have undergraduates and/or graduate students in your lab. If you teach
less than this, we would like you to consider buying out that portion of your
teaching responsibilities from your grants. The salary savings will stay in the
department and allow us to hire the instructors to cover your teaching
responsibilities and may leave some funds to allow us to help continue to
partially fund your RAs. For example, if you do not want to teach at all and
you can fund two months (20%) of your academic salary from a grant (this is
beyond whatever you want to do with summer salary), I will be happy to relieve
you of your teaching responsibilities and evaluate you just for research and
service. If you want to team-teach a course with another faculty member and
buy-out one month of your academic salary, you would be evaluated essentially
at 90% Research and 10% Instruction. Of course, you can’t do that this
year but as the budget continues to get reduced, we can ensure that we will be
financially stable if we begin to plan for the future.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>3). Finally, another way of bringing in money to the
department is to offer courses on line or outside the University. Please let me
know if you are interested in more information. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Ken<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>p.s. Grant support this past year is a bit higher than the
year before, more than $10M and you have an excellent start for the coming
year. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
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<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Kenneth A. Feldmann</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Director and Professor</span></font><o:p></o:p></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceType w:st="on"><font size=2
face=Arial><span style='font-size:10.0pt;font-family:Arial'>School</span></font></st1:PlaceType><font
size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial'> of <st1:PlaceName
w:st="on">Plant</st1:PlaceName></span></font></st1:place><font size=2
face=Arial><span style='font-size:10.0pt;font-family:Arial'> Sciences</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>The <st1:place w:st="on"><st1:PlaceType w:st="on">University</st1:PlaceType>
of <st1:PlaceName w:st="on">Arizona</st1:PlaceName></st1:place></span></font><o:p></o:p></p>
<p class=MsoNormal><st1:address w:st="on"><st1:Street w:st="on"><font size=2
face=Arial><span style='font-size:10.0pt;font-family:Arial'>P.O. Box</span></font></st1:Street><font
size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial'> 210036</span></font></st1:address><o:p></o:p></p>
<p class=MsoNormal><st1:place w:st="on"><st1:City w:st="on"><font size=2
face=Arial><span style='font-size:10.0pt;font-family:Arial'>Tucson</span></font></st1:City><font
size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial'>, <st1:State
w:st="on">Arizona</st1:State> <st1:PostalCode w:st="on">85721</st1:PostalCode></span></font></st1:place><o:p></o:p></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Telephone: 520.621.1945</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Fax: 520.621.7186</span></font><o:p></o:p></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Email: </span></font><a
href="mailto:feldmann@cals.arizona.edu"><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial'>feldmann@cals.arizona.edu</span></font></a><o:p></o:p></p>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Visit our School website at </span></font><a
href="http://www.cals.arizona.edu/pls"><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial'>www.cals.arizona.edu/pls</span></font></a><o:p></o:p></p>
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12.0pt'><o:p> </o:p></span></font></p>
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