Budget Proposal

Mandatory Costs

• Health Care Premium Increase
• New Space
• Energy Cost Increase
• Full-Year Service Salary Increases

Compensation

• Compensation Increase
• Salary Lag Compensation Funding
• Employer-Paid Retirement Adjustment

Enrollment/Student Fees/Financial Aid

• 2007/08 Marginal Cost of Instruction
• 2007/08 Resident Student Marginal Cost of Instruction Rate
• 2007/08 Marginal Cost Program Detail
• 2007/08 MSN Graduate Nursing Student Marginal Cost
  of Instruction Rate

Enrollment Growth

• CSU Enrollment
• 2007/08 State University Fee Revenue
• CSU Student Fee Waivers
• Financial Aid-State University Grants
• Revenue Augmentation
• Comparison Institution Fee

Long-Term Need

• Information Technology Acquisition and Support
• Libraries
• Deferred Maintenance