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:
Healthcare $1.9 million
Financial Aid $1.7 million
Utilities $1.5 million
Other $1.3 million
Source: EMU President Fallon -Campus Budget
Forum
