Any additional revenue sources (e.g., grants) Direct Expenses Instructional costs faculty salaries and benefits – Operational costs (e.g., facility rental) – Extended Education costs staff, recruitment, marketing, etc. – Technology development and ongoing support (online programs) Indirect Expenses Campus partners Campus reimbursement general fund Extended Education overhead Office overhead Chancellor’s *Additional line items may be added based on program characteristics and needs. Submit completed proposal packages to: Academic Programs and Faculty Development CSU Office of the Chancellor 401 Golden Shore Long Beach, CA 90802-4210 Contact Us Dr. Christine Mallon Assistant Vice Chancellor Academic Programs and Faculty Development Phone (562) 951-4672 Academic Programs and Faculty Development is on the Web Contact Extended Education Dr. Sheila Thomas, Assistant Vice Chancellor and Dean, Extended Education Phone (562) 951-4795 for Completing a Successful Program Proposal “Tips” ~ Revised April 2017~ These are designed to assist campuses as they prepare proposals for both internal “Tips” campus and review and approval. They are meant to clarify areas Chancellor’s Office
Any additional revenue sources (e.g., grants) Direct Expenses Instructional costs – faculty salaries and benefits Operational costs – (e.g., facility rental) Extended Education costs – staff, recruitment, marketing, etc. Technology development and ongoing support (online programs) Indirect Expenses Campus partners Campus reimbursement general fund Extended Education overhead Chancellor’s Office overhead *Additional line items may be added based on program characteristics and needs. Submit completed proposal packages to: Academic Programs and Faculty Development CSU Office of the Chancellor 401 Golden Shore Long Beach, CA 90802-4210 Contact Us Dr. Christine Mallon Assistant Vice Chancellor Academic Programs and Faculty Development Phone (562) 951-4672 Academic Programs and Faculty Development is on the Web Contact Extended Education Dr. Sheila Thomas, Assistant Vice Chancellor and Dean, Extended Education Phone (562) 951-4795 “Tips” for Completing a Successful Program Proposal ~ Revised April 2017~ These “Tips” are designed to assist campuses as they prepare proposals for both internal campus and Chancellor’s Office review and approval. They are meant to clarify areas
Program-Proposal-Template-and-Tips%202017.docx