2010-2011 Executive Summary

Distribution of Expenditure Increases

Distribution of Expenditure Increases
DISTRIBUTION OF EXPENDITURE INCREASES
Restore GF Support Per FTES 58.3%
Compensation 15.7%
Access to Student Services and Instruction 11.6%
Libraries, Technology, and Deferred Maintenance
(Long-Term Needs)
9.8%
New Space & Energy 2.6%
Health Benefits 2.0%