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FY 2020 Funding Request

FY 2019 Appropriation: $776,707,166

FY 2020 Budget Need:

  1. Faculty Salary Increases (7.5 percent increase): $38,700,000

  2. Restoration of Base Operational Funding: $50,500,000
    1. Increase in number of faculty/instructor positions and restoration of course offerings: $20,400,000
    2. Fixed cost increases: $24,300,000
    3. Deferred maintenance for campus infrastructure (Section 13 offset): $5,800,000

  3. Financial Aid and Scholarship Programs: $12,300,000
    1. Concurrent enrollment program: $3,300,000
    2. Restoration of scholarship programs: $9,000,000

FY 2020 Total Budget Need: $878,207,166