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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