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This document presents a detailed analysis of the $202.2 million fund budget, outlining its primary allocations and uses. Key areas of funding include scholarships ($32.0M), fee remissions ($31.5M), information technology ($23.9M), direct research support ($23.8M), and new faculty lines ($23.0M). Additional allocations cover academic program support, repair and rehabilitation, plant expansion, and various initiatives supporting diversity and faculty retention. The analysis also compares growth in administrative and student services budgets over the last decade, highlighting substantial increases relative to colleges.
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General Fund Budget Analysis $202.2 M • Uses of the $202.2 M • $ 32.0 M – Scholarships • $ 31.5 M – Fee Remissions • $ 23.9 M – Information Technology • $ 23.8 M – Direct Support for Research • $ 23.0 M – New Faculty Lines • $ 14.6 M – Support for Acad. Pgms. • $ 13.4 M – Repair and Rehabilitation • $ 9.6 M – Plant Expansion • $ 9.1 M – Acad. Pgm. Supp. from Differential Fees • $ 6.7 M – Debt Service • $ 5.1 M – Faculty Retention & Support • $ 3.9 M – Library Serials • $ 2.2 M – Diversity Initiatives • $ 1.9 M – Engagement • $ 1.6 M – Advancement Note: Excludes ARRA funds for applicable years. Excludes internal reallocation of funds. * Salary and Wages, Benefits, Utilities 9/8/11 – State Budget Committee
Main Categories for Increases last decade General Administration $ 30M $ 70M 132% Student Services $ 14M $ 61M 339% Staff Benefits $ 96M $166M 71% Fuel, Utilities, Ins. Reg, $ 17M $ 59M 250% $157M $356M As comparison, Colleges have increased ~10 to 40% during the decade.
