2012/13 Executive Summary

Distribution of Expenditure Increases


Distribution of Expenditure Increases

DISTRIBUTION OF EXPENDITURE INCREASES
Information Technology Infrastructure Upgrade and Renewal 5.0%
Instructional Equipment Replacement 6.0%
Mandatory Costs and Center for CA Studies 6.7%
Compensation—3 Percent Increase Pool 21.3%
Graduation Initiative and Student Success 14.6%
5 Percent Enrollment Growth 38.9%
Urgent Maintenance Needs 7.5%