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July 21, 2005

The budget at a glance

• FY06 total operating budget: $1.52 billion

• FY06 state appropriation: $175 million

• State appropriation increase: 3.74 percent

• FY06 education and general expenses (E&G) funding: $154.2 million

• E&G appropriation increase: 2.5 percent

• FY06 capital budget: $45.4 million

• Faculty and staff salary pool increase: 3 percent

• Arts and Sciences (A&S) undergraduate tuition base increase: 6 percent for in-state students; 3 percent for out-of-state students

• Tuition for A&S in-state undergrads who enrolled prior to fall 2004: $9,676

• Tuition for A&S in-state undergrads who enrolled after fall 2004: $10,736

• Tuition for A&S out-of-state undergrads who enrolled prior to fall 2004: $19,570

• Tuition for A&S out-of-state undergrads who enrolled after fall 2004: $20,084


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