FY20 REVENUE BUDGET $1.443B Main Cam Main Campus us $1,20 - PowerPoint PPT Presentation

FY20 REVENUE BUDGET $1.443B Main Cam Main Campus us $1,20 $1,207.0M .0M 83.7 83.7% ACES AC $67 $67.0M AAES AAES 4.6% 4.6% AUM AU $6 $61.4M $107.3 $1 .3M 4.3% 4.3% 7.4% 7. FY19 Budget - FY19 Budget - $1.349B $1.349B

FY20 EXPENSE BUDGET $1.443B Compensation Expenses (All Divisions) - $40M   Merit salary increase approx. 3.5% & One-time salary supplement  Fringe Benefit increase (retirement & health insurance increases)  Faculty and job family promotion, market/equity for faculty  New faculty hires Operating Expenses - $54M   Student Aid/Waivers  Mandatory contract increases & building operations  Restricted expenses & inflationary growth  Contingency  Research initiatives