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%