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Distribution of Expenditure Augmentations

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​Distribution of Expenditure Augmentations
​Graduation Initiative 2025/Student Success​21.8%
​Compensation: Current Contracts​40.5%
​Compensation: New Contracts & Non-Represented Staff​16.0%
​One Percent Increase in Enrollment Growth​11.2%
​Academic Facilities and Infrastructure​2.9%
​Mandatory Costs​7.6%