As a general comment it seems that this section, in comparison to others, is more preliminary. One thought, however, and that is the outreach and diversity plans might be coupled in the sense that enhanced educational outreach and programming might increase the number of qualified minority students. The need for additional resources has been repeatedly noted in this document. It appears to be absolutely necessary to gain large amounts of additional state support. AAUP has already written on budget restructure and the dangers in it.
Reallocation is recognized to be necessary.
But it will not solve the needs of the academic plan. Reorganization and focus might work in the very long term, but, given the reality of tenure, they are long term gains. Serious thought should also be given to buyouts.