| **FY2002 Adjusted Budget | Recommended Change | Proposed FY 2003 Budget | % change GF Budget | ***Average 3 Year % in GF Budget | |
| Revenues | |||||
| State appropriation | 363,563 | 0 | 363,563 | 0.00% | 2.37% |
| Tuition and Fees | 541,396 | 52,068 | 593,464 | 9.62% | 7.36% |
| Indirect Cost Recovery | 124,846 | 6,919 | 131,765 | 5.54% | 10.69% |
| Other Revenue | 13,035 | (1,245) | 11,790 | -9.55% | -2.56% |
| TOTAL REVENUES | 1,042,840 | 57,741 | 1,100,581 | 5.54% | 5.83% |
| Expenditures | |||||
| A. Alfred Taubman College of Architecture & Urban Planning | 8,095 | 484 | 8,579 | 5.97% | 6.26% |
| School of Art & Design | 6,502 | 330 | 6,832 | 5.07% | 7.92% |
| School of Business Administration | 47,070 | 7,082 | 54,151 | 15.05% | 10.08% |
| School of Dentistry | 23,193 | 266 | 23,459 | 1.15% | 2.89% |
| School of Education | 12,457 | 681 | 13,138 | 5.47% | 4.00% |
| College of Engineering | 91,784 | 7,173 | 98,957 | 7.82% | .52% |
| School of Information | 7,676 | 371 | 8,047 | 4.83% | 14.97% |
| Division of Kinesiology | 5,302 | 636 | 5,939 | 12.00% | 14.66% |
| Law School | 24,942 | 2,515 | 27,457 | 10.08% | 9.70% |
| College of Literature, Science and the Arts | 196,195 | 18,248 | 214,443 | # | # |
| Medical School | 73,665 | 1,757 | 75,422 | 2.38% | 7.60% |
| School of Music | 19,594 | 845 | 20,439 | 4.31% | 4.88% |
| School of Natural Resources & Environment | 7,889 | (2,394) | 5,495 | # | # |
| School of Nursing | 9,010 | 269 | 9,280 | 2.99% | 2.40% |
| College of Pharmacy | 6,756 | 324 | 7,080 | 4.80% | 3.35% |
| School of Public Health | 21,343 | 1,663 | 23,006 | 7.79% | 8.44% |
| Gerald R. Ford School of Public Policy | 5,381 | 619 | 6,000 | 11.51% | 13.17% |
| School of Social Work | 13,409 | 668 | 14,076 | 4.98% | 2.24% |
| Horace H. Rackham School of Graduate Studies | 7,298 | 199 | 7,497 | 2.72% | 4.34% |
| University Academic Units | 46,613 | 1,341 | 47,955 | 2.88% | 5.60% |
| Research Units | 7,580 | 174 | 7,754 | 2.30% | 4.74% |
| Academic Program Support | 27,915 | 6,496 | 34,411 | 23.27% | 14.94% |
| TOTAL ACADEMIC | 669,670 | 49,745 | 719,415 | 7.43% | 6.90% |
| President | 2,392 | 285 | 2,677 | 11.91% | 10.30% |
| Provost & Executive Vice President for Academic Affairs | 39,434 | 662 | 40,096 | 1.68% | 2.77% |
| Executive Vice President & Chief Financial Officer | 123,293 | 4,096 | 127,389 | 3.32% | 4.49% |
| Vice President for Communications | 4,448 | 57 | 4,506 | 1.29% | 13.36% |
| Vice President for Development | 8,191 | 0 | 8,191 | 0.00% | -1.59% |
| Vice President & General Counsel | 2,672 | 106 | 2,777 | 3.95% | 6.99% |
| Vice President for Government Relations | 1,587 | 44 | 1,631 | 2.80% | 3.99% |
| Vice President for Research-Support Units | 14,494 | 222 | 14,717 | 1.53% | 4.90% |
| Vice President & Secretary of the University | 583 | 21 | 604 | 3.64% | 6.00% |
| Vice President for Student Affairs | 10,023 | 280 | 10,303 | 2.79% | 4.43% |
| TOTAL EXECUTIVE OFFICER AND SERVICE UNITS | 207,118 | 5,774 | 212,892 | 2.79% | 4.19% |
| General University Support | 34,367 | 2,409 | 36,777 | 7.01% | 7.29% |
| Centrally Awarded Financial Aid | 65,488 | 4,828 | 70,315 | 7.37% | 5.57% |
| Utilities | 59,597 | (4,413) | 55,183 | -7.41% | 1.05% |
| Departmental Income | 6,600 | (600) | 6,000 | -9.09% | -3.13% |
| UNIVERSITY ITEMS | 166,052 | 2,223 | 168,275 | 1.34% | 3.57% |
| TOTAL EXPENDITURES | 1,042,840 | 57,741 | 1,100,581 | 5.54% | 5.83% |
* Detail may not sum to totals because of rounding
** Transfers between units are incorporated in the FY2002 Adjusted Budget
*** Annualized change removes the effects of transfers among units
# The Natural Resources & Environment (NRE) undergraduate program has been moved to LS&A
The % changes for NRE without this would have been 14.1% for 1 year and 5.9% for 3 years
The % changes for LS&A without this would have been 7.9% for 1 year and 6.3% for 3 years