Academic Senate Presentation
University Level Summary
Fiscal Year 2008-09 (in millions)
| Mandatory costs & budget reduction changes | $(15.9) |
|---|---|
| University revenue changes | 7.5 |
| Presidential priorities | (3.5) |
| President’s one-time augmentation from university reserves | 5.6 |
| Loss of budget recovery plan funding | (2.0) |
| Impact on Operating Divisions | $ (8.3) |