2006 07 university budget plan executive committee of the virginia commonwealth board visitors july 17 2 today we are seeking your approval operating defining factors include state appropriations base adequacy enrollment growth compensation research financial aid projected headcount over 30 000 tuition and fee rates adopted by in april presidential priorities strategic facility equipment needs debt service requirements o&m costs renovations replacement federal funding awards program enhancements auxiliary enterprises telephony modernization intercollegiate athletics student programs 3 key features educational general 46 2m increase 2005 06 27 4m fund support 14 8m 5 6m 1m higher education initiative 0m engineering for infineon technologies 745 public 15 revenue based on approved planned 77 new resources allocated to primary mission instruction sponsored 9 decline from reflects national 4
