The key driver has been a decline in headcount from
a peak of 63 FTE in fiscal year 2008 to 55 FTE today. There are two primary
drivers of non-personnel expenses. Those that relate to alumni outreach
such as our campus-based programming offices, constituent groups, awards dinners,
and alumni groups and support. The second major category pertains to communications
such as the alumni magazines, e-newsletters, Web sites and our IT support for
the database in partnership with the Foundation. 
