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At a recent budget forum hosted by Eastern Michigan University President John Fallon, the campus community was told the University faces $6.4 million in budget increases for 2006-07. One of those increases is approximately a $1.5 million hike in utilities. Some of those functions at the campus heating plant are pictured below. The $6.4 million figure does not include any employee salary increases. The breakdown is as follows:

cogeneration plant

Healthcare $1.9 million

Financial Aid $1.7 million

Utilities $1.5 million

Other $1.3 million

 

Source: EMU President Fallon -Campus Budget Forum