Word: kaufmann
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...years ago Faculty administrators targeted the fiscal year ending June 30, 1977 for a balanced budget. At that time, Rosovsky announced guidelines for budgetary cuts focusing first on such non-teaching areas as energy costs. However, some teaching programs were also affected, Robert E. Kaufmann '62, assistant dean of the Faculty for financial affairs, said Sunday...
...rate of senior faculty appointments has decreased slightly and some small courses are now offered on an alternate year basis, but Kaufmann said he does not think there has been any major "demonstrable effect on undergraduate education." Academically troubled departments do not suffer primarily because of their finances, he added...
There were a number of major changes, this year, and "some worked for us and some worked against us," Kaufmann said...
This winter's cold weather temporarily threatened the balanced budget goal; but other cuts, as well as increased revenue and a "banner year" for the Harvard College Fund--which raised more than $6 million last year--compensated for higher energy costs, Kaufmann said...
...Faculty ran a relatively insignificant deficit of $249,000. But two years earlier, there was $2 million worth of red ink. Kaufmann said that until he examines carefully all of last year's financial data, he cannot determine exactly what financial changes were the most significant...