Uses of Funds

​

USES OF FUNDS​
​
Graduation Initiative 2025​
 $75,000,000​ 13.5%​
Compensation Increases​ 147,785,000​​26.7%
Five Percent Increase in Resident Enrollment​ 206,140,000​​37.2%
​Academic Facilities and Infrastructure 80,000,000​​14.4%
Mandatory Cost Increases​ 45,419,000​​8.2%
Health Benefits​​$7,304,000​ ​
Retirement​26,536,000​​ ​
​Maintenance of New Facilities​4,748,000 ​​
Minimum Wage Increase​​6,831,000​ ​
​TOTAL NEW USES$554,344,000​
​100%