BUDGET SCENARIOS
Exhibit I-1:
       Annual Tuition and Fees Increases Required to
Balance 5-Year Budget Scenarios
  Personnel Costs    
Appropriation
Change

A.
Further
Slippage

B.
Peer
Average

C.
1 Percent
Catch-Up
1.   -5.0% 12.3% 13.5% 14.7%
2.   -3.0% 11.3% 12.5% 13.7%
3.    0.0% 9.8% 11.0% 12.2%
4.    2.0% 8.8% 10.0% 11.3%
5.    4.0% 7.8% 9.0% 10.2%

Note: Each row and column combination represents one scenario (e.g., Scenario B-2
  includes personnel costs at the peer average level and assumes an appropriation change
  of -3.0 percent.) The detail of each of the 15 scenarios is presented in Exhibits I-2 through
  I-4.