NORTHERN MICHIGAN UNIVERSITY
State Budget Request
BASE BUDGET REQUEST
Compensation, staffing, and support cost increases $3,100,000
Scholarships and financial aid increase 250,000
Other cost adjustments:
● Utilities $1,000,000
● Michigan Public School Employees Retirement
System (MPSERS) 600,000
● Health insurance 300,000
● Indian Tuition Waivers 250,000
Subtotal – OPERATING BUDGET COST INCREASES $5,500,000
Less: Tuition Revenue
1. Enrollment Increase ( 1,600,000)
TOTAL INCREASE REQUESTED $3,900,000