Budget Projection Form for Academic Programs

BUDGET PROJECTION FORM FOR ACADEMIC PROGRAMS

Name of program: MS-Finance
(change from MS-Management with a concentration in Finance)

*No incremental costs are anticipated for this program name change.

EXPENDITURE ITEMS / INITIAL BASE BUDGET* / ANNUAL INCREMENTAL COSTS*
Continuing Expenditures / 1st Year / 2nd Year / 3rd Year
2012 - 2013 / 2013 - 2014 / 2014 - 2015
Faculty
State / 0 / 0 / 0
Local / 0 / 0 / 0
Other Personnel
State / 0 / 0 / 0
Local / 0 / 0 / 0
Graduate Assistantships
State / 0 / 0 / 0
Local / 0 / 0 / 0
Operations (materials, supplies, phones) etc.)
State / 0 / 0 / 0
Local / 0 / 0 / 0
Other Items (Attach description)
State / 0 / 0 / 0
Local / 0 / 0 / 0
One-Time Expenditures
Construction or Renovation
State / 0 / 0 / 0
Local / 0 / 0 / 0
Start-up Equipment
State / 0 / 0 / 0
Local / 0 / 0 / 0
Replacement Equipment
State / 0 / 0 / 0
Local / 0 / 0 / 0
Library Resources
State / 0 / 0 / 0
Local / 0 / 0 / 0
Other Items (Attach description)
State / 0 / 0 / 0
Local / 0 / 0 / 0
TOTALS (Incremental) / 0 / 0 / 0
State-Reallocated Funds / 0 / 0 / 0
New Funds / 0 / 0 / 0
v  Local Funds
GRAND TOTALS / 0 / 0 / 0