Distribution of Expenditure Increases
| DISTRIBUTION OF EXPENDITURE INCREASES | |
|---|---|
| Information Technology Infrastructure Upgrade and Renewal | 4.5% |
| Instructional Equipment Replacement | 5.2% |
| Mandatory Costs and Center for CA Studies | 11.0% |
| Graduation Initiative and Student Success | 13.2% |
| Compensation—3 Percent Increase Pool | 19.5% |
| 5 Percent Enrollment Growth | 35.3% |
| Urgent Maintenance Needs | 11.3% |
