2015/16 Executive Summary

Distribution of Expenditure Increases


Distribution of Expenditure Increases

DISTRIBUTION OF EXPENDITURE INCREASES
3 Percent Increase in Funded Enrollment 38.4%
Maintenance and Infrastructure Needs 9.3%
Information Technology Infrastructure Upgrade and Renewal 5.2%
Mandatory Costs and Center for CA Studies 8.7%
Student Success and Completion Initiatives 14.1%
2 Percent Compenstaion Pool Increase 24.3%