Sources of Funds and Expenditure Augmentations
​SOURCES OF FUNDS ​ ​
General Fund Increase​$324,857,000
Net Tuition Revenue Adjustment
     (3,616 Full-Time Equivalent Students' Revenue)
​18,844,000
​TOTAL REVENUE INCREASE​$343,701,000

 

​EXPENDITURE AUGMENTATIONS
​Graduation Initiative 2025/Student Success ​$75,000,000
​Compensation: Current Contracts ​139,138,000
​Compensation: New Contracts & Non-Represented Staff ​55,056,000
​One Percent Increase in Enrollment Growth ​38,507,000
​Academic Facilities and Infrastructure ​10,000,000
Mandatory Costs​ ​26,000,000
​     Compensation Related
​          Health Benefits​912,000
​          Dental Benefits​2,429,000
          Retirement​​7,000,000
​          Federal and State Mandates​14,883,000
​     Other Increases
​          Maintenance of New Facilities​776,000
​TOTAL EXPENDITURE INCREASE​$343,701,000