2011-2012 Executive Summary

Distribution of Expenditure Increases


Distribution of Expenditure Increases
DISTRIBUTION OF EXPENDITURE INCREASES
Long-Term Needs 10.7%
Sustain Student Access and Services 24.1%
Mandatory Costs 11.1%
3 Percent Compensation Increase Pool 21.9%
Graduation Initiative and Student Success 13.2%
2.5 Percent Enrollment Growth 19.0%