Shaun, We think that Plans are always bigger than the budget. The goal is how to handle this? Perhaps there is some prioritizing that is needed. If all plans are good how can you implement them with the given funds? If it is about human resources, what about asking Alumni to volunteer to help out. If they were happy attending your school and have jobs they love, they are a great source of fill-in staffing and will want to give their time - from time to time. Thanks, Susan Dr. Susan Schulz