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% |