Distribution of Expenditure Increases
| DISTRIBUTION OF EXPENDITURE INCREASES | |
|---|---|
| Information Technology Infrastructure Upgrade and Renewal | 5.0% |
| Instructional Equipment Replacement | 6.0% |
| Mandatory Costs and Center for CA Studies | 6.7% |
| Compensation—3 Percent Increase Pool | 21.3% |
| Graduation Initiative and Student Success | 14.6% |
| 5 Percent Enrollment Growth | 38.9% |
| Urgent Maintenance Needs | 7.5% |
