Budget Highlights
Uses of the 2012/13 Support Budget Increase
- $26.3 million for mandatory cost increases (health benefits, new space, and energy)
- $154.9 million for 5 percent enrollment growth
- $85.0 million for a 3 percent compensation increase pool
- $58.0 million for Graduation Initiative and Student Access
- $30.0 million for urgent maintenance needs
- $20.0 million for information technology infrastructure upgrade and renewal
- $22.6 million for instructional equipment replacement
- $0.5 million for Center for California Studies
