University Academic Program Restructuring Impact Analyzer

Projected Annual Savings

$312,500

Net operational savings

Net Budget Variance

-25.0%

Reduction in target expenditure

Credit Backlog

7.4 mo

Average graduation delay

Faculty Retention Rate

75.0%

6 of 8 positions reallocated

Displaced Students

142

Migrating to alternative majors

Department Baseline Humanities Consolidation

Restructured Department

Reallocation Destination

Annual Department Budget $1,250,000

Operational & instructional spending before program dissolution.

Enrolled Major Headcount 142

Active degree candidates requiring credit reconciliation.

Total Department Faculty 8

Tenured and tenure-track faculty in eliminated unit.

Cross-Listed Course Density 14

Existing shared courses eligible for credit absorption.

Overhead Cut Policy 25%

Target percentage of budget eliminated vs reallocated.

Faculty Reallocation Target 75%

Percentage of faculty absorbed by host departments.

Real-Time Student Credit Migration & Course Absorption Network

Phased Out

Receiving Unit

Cross-Listed Pathways

Impact Breakdown by Academic Pipeline

Cohort / Dimension	Affected Units	Volume / Headcount	Financial / Time Impact