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…of $315,940 related to GU fringe benefit rate increases and
$342,000 in mandatory expenditures related to property and cyber insurance, enrollment
services, and Woolsey Hall utility costs.
Budgetary savings of $542,301 are included from anticipated lease savings and the
retirement of the Energy Conservation debt service, in which only a ½ payment is due…
https://www.wichita.edu/about/public_information/images/FY_22_Operating_Budget.pdf