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Comprehensive Budgeting for a University Suppose you are the controller of Nebraska State University. The university president, Lisa Larsson, is preparing for her annual fund-raising campaign for 20X7-20X8. To set an appropriate target, she has asked you to prepare a budget for the academic year. You have collected the following data for the current year (20X6-20X7): Undergraduate Graduate DivisionDivision $58,000$58,000 Average salary of faculty member Average faculty teaching load in semester credit-hours per year (eight undergraduate or six graduate courses) 24 18 30 20 Average number of students per class 3,600 1,800 Total enrollment (full-time and part-time students) Average number of semester credit-hours carried each year per student 25 20 30 24 Full-time load, semester hours per year For 20X7-20X8, all faculty and staff will receive a 6% salary increase. Undergraduate enrollment is expected to decline by 2%, but graduate enrollment is expected to increase by 5% The 20X6-20X7 budget for operation and maintenance of facilities was $500,000, which includes $240,000 for salaries and wages. Experience so far this year indicates that the budget is accurate. Salaries and wages will increase by 6% and other operating costs will increase by $12,000 in 20X7-20X8. e The 20X6-20X7 maining expenditures are as follows: and 20X7-20x8 budgets for the re 20X6-20X720X7-20X8 General administrative $500,000 $525,000 Library Acquisitions 50,000155,000 Operations 190,000 200,000 Health services 48,000 50,000 Intramural athletics 56,000 60,000 Intercollegiate athletics 240,000 245,000 Intercollegiate athletic receipts 290,000 300,000 The chemistry/physics classroom building needs remodeling during the 20X7-20X8 period. Projected cost is $575,000. 1. Prepare a schedule for 20X7-20X8 that shows, by division, (a) expected enrollment, (b) total credit hours, (c) full-time-equivalent enrollment, and (d) number of faculty members needed 2. Calculate the budget for faculty salaries for 20X7-20X8 by division. 3. Calculate the budget for tuition revenue and legislative apportionment for 20X7-20X8 by division. 4. Prepare a schedule for President Larsson showing the amount that must be raised by the annual fund-raising campaign