2014/15 Executive Summary

Distribution of Expenditure Increases


Distribution of Expenditure Increases

DISTRIBUTION OF EXPENDITURE INCREASES
Financing Maintenance and Infrastructure Needs 4.5%
Mandatory Costs and Center for CA Studies 4.1%
Student Success and Completion 15.0%
Compensation—3% Increase Pool 27.4%
5 Percent Enrollment Growth 49.0%