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...current $20 million deficit for this fiscal year is significantly less than the $130 million that Smith had projected in April...
...Twenty million dollars is not where I expect us to end up at the end of the year. I think we can do tremendously better—in fact, I think we can come back to a balanced budget in fiscal year ’10,” Smith said. “We started out tremendously well here, but we aren’t out of the woods yet. There’s still more work to be done. But I wouldn’t want to be anywhere else...
Most of the $36 million figure resulted from cost reductions in utilities, operations and maintenance, faculty expenses, and funds given to FAS units. Smith said that the school also raised $12 million in additional revenue culled from research grants, tuition revenue from the Harvard Extension School due to higher enrollment, and alumni donations...
Though overall University donations decreased by 8 percent in the past fiscal year, FAS saw a windfall 7 percent increase in donation revenue—thanks in large part to two anonymous unrestricted gifts that add up to approximately $32 million, according to Smith...
...following month, Smith called for a comprehensive “reshaping” of FAS to close the two-year $220 million deficit, $130 million of which would need to be addressed in the current fiscal year...