Executive Summary - 6 year plan and fiscal year budget upda…

Need for Growth State/Tuition

Revenue % Increase-Flat

Expense % Increase

6.0%

Revenue % Increase – Planning level

5.0%

4.0%

3.0%

2.0%

FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

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