Form 3: ACADEMIC PROGRAM BUDGET One Time/ Start Annual Expenses Up Costs Cost Categories Year 1 Year 2 Year 3 Year 4 Full Time Faculty (Salary & Fringe) Part Time Faculty (Salary & Fringe) Staff General Administrative Costs Instructional Materials, Library Acquisitions Facilities/Space/Equipment Field & Clinical Resources Marketing Other (Specify) TOTALS One Annual Income Support Revenue Sources Year 1 Year 2 Year 3 Year 4 Grants Tuition Fees Departmental Reallocated Funds Other (specify) TOTALS
Form 3: ACADEMIC PROGRAM BUDGET One Time/ Start Up Costs Annual Expenses Cost Categories Year 1 Year 2 Year 3 Year 4 Full Time Faculty (Salary & Fringe) Part Time Faculty (Salary & Fringe) Staff General Administrative Costs Instructional Materials, Library Acquisitions Facilities/Space/Equipment Field & Clinical Resources Marketing Other (Specify) TOTALS One Support Annual Income Revenue Sources Year 1 Year 2 Year 3 Year 4 Grants Tuition Fees Departmental Reallocated Funds Other (specify) TOTALS
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