Addendum #2
NORTHERN MICHIGAN UNIVERSITY
State Budget Request
BASE BUDGET REQUEST
Compensation, staffing, and support cost increases $3,186,000
Scholarships and financial aid increase 220,000
Other cost adjustments:
1. Michigan Public School Employees Retirement
System (MPSERS) 500,000
2. Health insurance 600,000
3. Utilities 400,000
Subtotal – OPERATING BUDGET COST INCREASES $4,906,000
Less: Tuition Revenue
1. Enrollment Increase ( 1,460,000)
TOTAL INCREASE REQUESTED $3,446,000