COSTS TO THE INSTITUTION OF THE PROPSED PROGRAM Note: Use this table to indicate the dollar costs to the institution that are anticipated from the program requested. Cost Category Cost Sub-Category 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTALS (New) Faculty Salaries (Reallocated) (New) Program Administration (Reassignments) (New) Graduate Assistants (Reallocated) (New) Clerical/Staff (Reallocated) Supplies & Materials Library & IT Resources* Equipment Facilities Other (Identify) TOTALS * IT = Instructional Technology Explanations: ANTICIPATED SOURCES OF FUNDING
COSTS TO THE INSTITUTION OF THE PROPSED PROGRAM Note: Use this table to indicate the dollar costs to the institution that are anticipated from the program requested. Cost Category Cost Sub-Category 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTALS Faculty Salaries (New) (Reallocated) Program Administration (New) (Reassignments) Graduate Assistants (New) (Reallocated) Clerical/Staff (New) (Reallocated) Supplies & Materials Library & IT Resources* Equipment Facilities Other (Identify) TOTALS * IT = Instructional Technology Explanations: ANTICIPATED SOURCES OF FUNDING
THECB-proposal-for-a-new-doctoral-program.docx