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Includes operating funds for all three campuses -- Ann Arbor, Dearborn and Flint.Total operating revenues will increase from $5.3 billion to $5.4 billion (+3% over FY09).

Since 1960, state support as a percentage of the General Fund budget has dropped from 78% to 22% and tuition as a percentage of the General Fund budget has increased from 20% to 65%.

A $317 million state appropriation is almost $47 million lower than was appropriated for FY2002 in nominal dollars and over $100 million lower in inflation-adjusted dollars.

The proposed FY 2010 budget incorporates operating costs for the North Campus Research Complex and these have significant impacts on the budgets for the Medical School, Executive Vice President & Chief Financial Officer (EVP/CFO), and Utilities - with a large negative impact on the Medical School for costs of operating the complex and a corresponding increase in the budget for the EVP/CFO and Utilities.