I. EXPENDITURES First Second Third Fourth FY FY FY FY Dollars Dollars Dollars Dollars Personnel reassigned or existing – positions Faculty (see 15.a.ii) Part-time Faculty (see 15 a.ii) Graduate Assistants (see 15 a.ii) Administrators(see 15 a.ii) Support Staff (see 15 a.ii) Fringe Benefits Other Personnel Costs Total Existing Personnel Costs EXPENDITURES (Continued) Personnel new positions (see 15 a.i) – Faculty Part-time Faculty Graduate Assistants Administrators Support Staff Fringe Benefits Other personnel costs Total New Personnel Costs Start-up Costs (one-time expenses) (see 15 a.i) Library/learning resources Equipment Other Physical Facilities: construction or renovation (see section on Facilities) Total One-time Costs Operating Costs (recurring costs base – budget) (see 15 a.i) Supplies/Expenses Travel Equipment Library/learning resources Other Total Recurring Costs GRAND TOTAL COSTS
I. EXPENDITURES First FY Dollars Second FY Dollars Third FY Dollars Fourth FY Dollars Personnel – reassigned or existing positions Faculty (see 15.a.ii) Part-time Faculty (see 15 a.ii) Graduate Assistants (see 15 a.ii) Administrators(see 15 a.ii) Support Staff (see 15 a.ii) Fringe Benefits Other Personnel Costs Total Existing Personnel Costs EXPENDITURES (Continued) Personnel – new positions (see 15 a.i) Faculty Part-time Faculty Graduate Assistants Administrators Support Staff Fringe Benefits Other personnel costs Total New Personnel Costs Start-up Costs (one-time expenses) (see 15 a.i) Library/learning resources Equipment Other Physical Facilities: construction or renovation (see section on Facilities) Total One-time Costs Operating Costs (recurring costs – base budget) (see 15 a.i) Supplies/Expenses Travel Equipment Library/learning resources Other Total Recurring Costs GRAND TOTAL COSTS
Formal_Proposal_for_New_Degree_Program_and_Traditional_Delivery_less%2050pct_online_Form.docx