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• 2009-2010 Support Budget Book I
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Uses of Revenue

Mandatory Costs

• Health Care Premium Increase
• Dental Care Premium Increase
• New Space
• Energy Cost Increase

Enrollment Growth

• Enrollment Growth
• Financial Aid From Enrollment Growth

Compensation

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

Long-Term Need

• Long-Term Need
• Technology
• Libraries
• Deferred Maintenance