NORTHERN MICHIGAN UNIVERSITY

State Budget Request

Requested Increase in 2008-2009 Operating Budget

BASE BUDGET REQUEST

Operational Adjustments:

· Compensation, staffing, and support cost increases              $3,000,000

· Faculty staffing                                                                                    850,000

· Long-term facilities maintenance                                                    500,000

· Capital equipment replacement                                                       200,000

      Subtotal – Operational Adjustments                                                                     $4,550,000

State Mandates:

●    Michigan Public School Employees Retirement

        System   (MPSERS)                                                                         500,000

●    Indian Tuition Waivers                                                                       220,000

      Subtotal – State Mandates                                                                                           720,000

      Subtotal – OPERATING BUDGET COST INCREASES                                    $5,270,000

Less:  Tuition Revenue

· Enrollment Increase                                                                                               (   1,200,000)

                 TOTAL OPERATIONAL INCREASE                                                           $4,070,000