Go to slide: 1: 5 Year Budget Model 2: 5 Year Budget Assumptions 3: 5 Year Budget Assumptions 4: Oklahoma State Study 5: 5 Year Budget Assumptions 6: 5 Year Budget Assumptions 7: Tenured/Tenure-Track Faculty 8: 5 Year Budget Assumptions 9: 5 Year Budget Assumptions 10: Graduate Students 11: 5 Year Budget Assumptions 12: Scholarships/Fellowships Comparison 13: 5 Year Budget Assumptions 14: 5 Year Budget Assumptions 15: 5 Year Budget Assumptions 16: 5 Year Budget Assumptions 17: 5 Year Budget Assumptions 18: 5 Year Budget Assumptions 19: Enrollments 20: 5 Year Budget Assumptions 21: Michigan Univ Tuition & Fees 22: 5 Year Budget Assumptions 23: Proposed Tuition Increases 24: Undergrad Tuition Projections 25: Revenue Per Student 26: Debt Load: 1996 Graduating Class 27: Average Starting Salaries 28: Applications - Fall 1997 29: 5 Year Budget Assumptions 30: Revenue Comparison 31: 5 Year Budget Assumptions 32: 5 Year Budget Assumptions 33: 5 Year Budget Assumptions 34: Summary Statistics 35: Summary Statistics (cont.) 36: Summary of Revenues by Program 37: Summary of Expenses by Program 38: Expenditures Comparison 39: 5 Year Budget Summary 40: FY99 Budget Assumptions 41: FY99 Budget Assumptions 42: FY99 Budget Assumptions 43: FY99 Budget Assumptions 44: FY 99 General Fund Budget 45: FY 99 General Fund Budget 46: FY 99 General Fund Budget 47: 1% Revenue Planning Variables 48: 1% Expenditure

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