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                    "text": "* improved fiscal ratios pursuant to HB 303 (2016)",
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                    "text": "Data from the annual Management and Improvement Plan submitted to CPE and the General Assembly",
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                    "text": "• Annual Management and Improvement Plan Report submitted to November 27, 2019",
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                    "text": "* no less than a 10% increase in the instructional budget as measured against the AY2016-2017 baseline.",
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                    "text": "$10,923,242.00",
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                    "text": "• Coded instructional expenditures were only $9,621,635\\n- This decrease reflects the closure of 5 academic programs and multiple high salary faculty salaries per the board approved VSIP initiative\\n- This decrease also includes several mis-coded FOAP lines that are being evaluated per audit advice\\n- Each unit has a $12,000 per faculty member operational budget increase (however, this was not the specific criterion)",
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                    "text": "TOTAL POINTS",
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                    "text": "POINTS EARNED FOR MET TARGETS",
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