Costs to the Institution of the Proposed Program Complete the table to show the costs to the institution that are anticipated from the proposed program. Cost Cost Category 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTALS New Faculty Salaries1 Reallocated New Program Administration Reallocated New Graduate Assistants Reallocated New Reallocated Student Support (Scholarships) Supplies and Materials Library & Instructional Technology Resources2 Equipment2 Facilities Other (Identify) TOTALS 1 Report costs for new faculty hires, graduate assistants, and technical support personnel. For new faculty, prorate individual salaries as a percentage of the time assigned to the program. If existing faculty will contribute to program, include costs necessary to maintain existing programs (e.g., cost of adjunct to cover courses previously taught by faculty who would teach in new program). 2Equipment has the meaning established in the Texas Administrative Code §252.7(3) as items and components whose cost are over $5,000 and have a useful life of at least one year. Anticipated Sources of Funding
Costs to the Institution of the Proposed Program Complete the table to show the costs to the institution that are anticipated from the proposed program. Cost Category Cost 1st Year 2nd Year 3rd Year 4th Year 5th Year TOTALS Faculty Salaries1 New Reallocated Program Administration New Reallocated Graduate Assistants New Reallocated New Reallocated Student Support (Scholarships) Supplies and Materials Library & Instructional Technology Resources2 Equipment2 Facilities Other (Identify) TOTALS 1 Report costs for new faculty hires, graduate assistants, and technical support personnel. For new faculty, prorate individual salaries as a percentage of the time assigned to the program. If existing faculty will contribute to program, include costs necessary to maintain existing programs (e.g., cost of adjunct to cover courses previously taught by faculty who would teach in new program). 2Equipment has the meaning established in the Texas Administrative Code §252.7(3) as items and components whose cost are over $5,000 and have a useful life of at least one year. Anticipated Sources of Funding
THECB_ProposalNewDegreeProgram_RequestForm2018.docx