Moved one part-time network technician to full-time. Eliminated one part-time network technician. Eliminated business analyst position.

Budgeted to bring complement to planned strength.

Reduced the scholarship amount by ten percent (10%) from the amount budgeted in FY 15.

No increase in fees for housing and board.

Increased reserve amount for bad debt.

With all of the additions, deletions, and strategic decisions made, presented is a balanced KSU budget for FY 16.