{"id":1080,"date":"2025-03-10T10:31:00","date_gmt":"2025-03-10T15:31:00","guid":{"rendered":"https:\/\/uwm.edu\/chancellor\/?p=1080"},"modified":"2026-03-02T14:56:16","modified_gmt":"2026-03-02T20:56:16","slug":"spring-town-hall-recap","status":"publish","type":"post","link":"https:\/\/uwm.edu\/chancellor\/spring-town-hall-recap\/","title":{"rendered":"Spring Town Hall Recap"},"content":{"rendered":"\n<p>Dear Colleagues, &nbsp;<\/p>\n\n\n\n<p>Last week, I led a&nbsp;Town&nbsp;Hall for all 51ÁÔÆæ employees. I invite you to&nbsp;<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/725x7p\" rel=\"noreferrer noopener\" target=\"_blank\">watch it yourself<\/a>&nbsp;to learn all that was discussed. I was joined by Provost and Vice Chancellor for Academic Affairs Andrew Daire, who addressed enrollment trends and resulting budget implications, and Senior Vice Chancellor for Finance and Administrative Affairs Robin Van Harpen, who spoke about budget planning. Here are some of the key points we covered.\u202f&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>Federal and state government updates<\/strong>&nbsp;<\/p>\n\n\n\n<p>We will continue to monitor the federal actions, court orders and events as they unfold and respond accordingly with guidance from the Universities of Wisconsin. \u202f&nbsp;<\/p>\n\n\n\n<p>In the meantime, I want to share three guiding themes:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>At the leadership level,\u00a0<strong>we are all working to make sense of the information<\/strong>we are getting on a daily \u2013 even hourly \u2013 basis. \u202f\u00a0<\/li>\n\n\n\n<li><strong>We are communicating what we know<\/strong>\u00a0through emails,\u202fthe\u00a0<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/nv6x7p\">federal updates page<\/a>\u00a0and through meetings like the\u00a0Town\u00a0Hall. \u202f\u00a0<\/li>\n\n\n\n<li><strong>I encourage all of us to stay focused on our mission<\/strong>\u00a0of supporting students\u2019 journeys to graduation and beyond, creating and disseminating knowledge, and engaging in the community and world.<\/li>\n<\/ul>\n\n\n\n<p><a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/3n7x7p\">Free speech<\/a>&nbsp;was brought up in the&nbsp;Town&nbsp;Hall. 51ÁÔÆæ staff may speak on matters of public interest or concern, but they must make clear that they are speaking on their own behalf and not on behalf of 51ÁÔÆæ unless expressly authorized to do so.\u202fI recently exercised my free speech rights in an&nbsp;<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/jg8x7p\">opinion piece<\/a>&nbsp;in the Milwaukee Journal Sentinel, emphasizing\u202fthe importance of research. I invite you to read and share it. \u202f&nbsp;&nbsp;<\/p>\n\n\n\n<p>In state updates, Gov. Evers has proposed his $119 billion budget, which includes $856 million for the Universities of Wisconsin. The capital projects budget is separate from this, and we are hopeful that the final version will include funding for:\u202f&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>51ÁÔÆæ&#8217;s Health Sciences Renovation.<\/li>\n\n\n\n<li>Our proposed Engineering &amp; Neuroscience Building.<\/li>\n\n\n\n<li>Updates to Sandburg Hall restrooms.<\/li>\n<\/ul>\n\n\n\n<p>No matter what transpires around state funding, we must take steps internally to own our future.\u00a0<strong>The 51ÁÔÆæ of next year and the years beyond will be different from the past. \u00a0<\/strong><\/p>\n\n\n\n<p><strong>Budget planning<\/strong>&nbsp;<\/p>\n\n\n\n<p>Tuition revenue is our largest funding source, and this can be uncertain. Our Fall 2024 graduate-student enrollment declined in the weeks leading up to the semester, which made a $9 million impact we could not have predicted.\u202f&nbsp;<\/p>\n\n\n\n<p>This year, although we planned a balanced budget, we are now trending into negative territory, due to loss of tuition revenue, a decline in interest income and an uptick in salary and fringe benefit expenses. We are also anticipating that we will see a softening of research revenues and indirect charges. \u202f&nbsp;<\/p>\n\n\n\n<p><strong>Therefore, we are asking every school, college and division to voluntarily look at their own spending and pause any discretionary or nonessential spending.<\/strong>\u202f&nbsp;<\/p>\n\n\n\n<p>As we plan next year&#8217;s budget, we are asking all units to adopt a more conservative spending stance. \u202f&nbsp;<\/p>\n\n\n\n<p>Going forward, we must be nimble. Our&nbsp;<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/z88x7p\" rel=\"noreferrer noopener\" target=\"_blank\">five-year plan<\/a>, already underway, will help schools and colleges take the actions needed to be financially sustainable for the long term. Current events now add additional urgency to reach these goals. \u202f&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>Enrollment trends<\/strong>&nbsp;<\/p>\n\n\n\n<p>In good news, we enrolled our largest first-year class in a decade in Fall 2024, and we increased our market share of Wisconsin students. I congratulate the teams who have worked so hard to make this happen.\u202f&nbsp;<\/p>\n\n\n\n<p>A comprehensive enrollment strategy is being developed to guide our recruitment and retention efforts, with a specific goal of achieving a 1.5% annual enrollment increase over the next five years. Additional gains in both recruitment and retention will bolster our financial sustainability and our role as a leading contributor to Wisconsin\u2019s workforce. &nbsp; &nbsp;<\/p>\n\n\n\n<p><strong>Growth actions underway<\/strong>&nbsp;<\/p>\n\n\n\n<p>We continue to operate under the pillars of our&nbsp;<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/f19x7p\">2030 Action Plan<\/a>, which declares our commitment to students, research and community impact, positive employee experience and fiscal sustainability. \u202f&nbsp;<\/p>\n\n\n\n<p>And we are working to grow our enrollment through a variety of efforts, such as:\u202f&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/vtay7p\">Partnering with area technical colleges<\/a>\u00a0to guarantee a seamless transfer for all their alumni.\u202f\u00a0<\/li>\n\n\n\n<li>Leveraging our\u00a0<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/bmby7p\">relationships with Milwaukee Public Schools<\/a>\u00a0and area charter and choice schools to create stronger pipelines to 51ÁÔÆæ.\u00a0<\/li>\n\n\n\n<li><a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/recy7p\">Housing the first Microsoft Artificial Intelligence Co-Innovation Lab<\/a>\u00a0in the nation to focus on manufacturing.\u202f\u00a0<\/li>\n\n\n\n<li><a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/76cy7p\">Growing the Northwestern Mutual Data Science Institute<\/a>\u00a0through new degree programs and pre-college programming.\u202f\u00a0<\/li>\n\n\n\n<li><a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/nzdy7p\">Embracing and harnessing AI<\/a>\u00a0in our teaching, learning and working.\u202f\u00a0<\/li>\n<\/ul>\n\n\n\n<p>Again, I invite you to&nbsp;<a href=\"https:\/\/t.e2ma.net\/click\/joatji\/n3km6db\/3rey7p\">watch the&nbsp;Town&nbsp;Hall<\/a>&nbsp;to learn more. \u202f&nbsp;<\/p>\n\n\n\n<p>In closing, thank you for all you do. I know our employees work incredibly hard to make 51ÁÔÆæ the leading university it is, and I am deeply grateful for your dedication and your enduring Panther spirit.<\/p>\n\n\n\n<p>Best regards, <\/p>\n\n\n\n<p>Mark A. Mone, PhD<br>Chancellor<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dear Colleagues, &nbsp; Last week, I led a&nbsp;Town&nbsp;Hall for all 51ÁÔÆæ employees. I invite you to&nbsp;watch it yourself&nbsp;to learn all that was discussed. I was joined by Provost and Vice Chancellor for Academic Affairs Andrew Daire, who addressed enrollment trends &hellip;<\/p>\n","protected":false},"author":19652,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","uwm_wg_additional_authors":[]},"categories":[15,11],"tags":[21,24,20,22,23,17],"class_list":["post-1080","post","type-post","status-publish","format-standard","hentry","category-communications","category-updates","tag-budget","tag-enrollment","tag-free-speech","tag-op-ed","tag-opinion","tag-r1"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Office of the Chancellor<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uwm.edu\/chancellor\/spring-town-hall-recap\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Spring Town Hall Recap\" \/>\n<meta property=\"og:description\" content=\"Dear Colleagues, &nbsp; Last week, I led a&nbsp;Town&nbsp;Hall for all 51ÁÔÆæ employees. 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