2013/14 Executive Summary

Distribution of Expenditure Increases


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%