2112  OPERATIONAL COSTS

Budgeted expenditures presented in the Program Maintenance Proposal are 
based upon the prior fiscal year budget adjusted for salary, benefit, and price 
increases, if applicable, combined with any Program Change Proposal 
modifications requested by the campus.  Campuses should modify budgeted 
expenditure levels according to past expenditure experience adjusted for any 
projected changes resulting from new construction or other program changes.