Number of Class 2 Sections offered Changes in +0.9% enrollment Program’s Current $118,290 Budget (from Fund 10) Current External Funding (from Fund 17) Future Needs: $117,860 Faculty (Estimated + $400 Annual Cost) $117,860= salary and benefits based on teaching 30 students a 6.5 unit class and 10% for program cost for travel Future Needs: Staff $0 (Estimated Annual Cost) Future Needs: $0 Facilities (Estimated Annual Cost) Future Needs: $3,590 Supplies (Estimated Annual Cost) $3,000= Live Scanning
Number of Class Sections offered 2 Changes in enrollment +0.9% Program’s Current Budget (from Fund 10) $118,290 Current External Funding (from Fund 17) Future Needs: Faculty (Estimated Annual Cost) $117,860= salary and benefits based on teaching 30 students a 6.5 unit class and 10% for program cost for travel $117,860 + $400 Future Needs: Staff (Estimated Annual Cost) $0 Future Needs: Facilities (Estimated Annual Cost) $0 Future Needs: Supplies (Estimated Annual Cost) $3,000= Live Scanning $3,590
CNA_Program_Review41.docx