- improved fiscal ratios pursuant to HB 303 (2016) 10/10 Data from the annual Management and Improvement Plan submitted to CPE and the General Assembly • Annual Management and Improvement Plan Report submitted to November 27, 2019 YES
- no less than a 10% increase in the instructional budget as measured against the AY2016-2017 baseline. 5/5 $10,923,242.00 • 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)
TOTAL POINTS 85/100 POINTS EARNED FOR MET TARGETS