Estimated Costs and Sources of Funds for Proposed Program

Budget Outline Form

Estimated Costs and Sources of Funds for Proposed Program

Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero.

Column A
From
Current
Budgetary Unit / Column B
Institutional Reallocation from Other Budgetary Unit / Column C
From Special State Appropriation Request / Column D
From Federal
Funds and Other Grants / Column E
From Fees,
Sales and Other Income / Column F
LINE
ITEM
TOTAL
Personnel
Faculty (Include FTE)
Graduate Assistants (Include FTE)
Support Staff (Include FTE) .50 / 20,016 / 20,016
Fellowships/Scholarships
OPE 44.2% / 8,847 / 8,847
Nonrecurring:
Personnel Subtotal
Other Resources
Library/Printed / *4,000 / 4,000
Library/Electronic / *1,000 / 1,000
Supply and Svcs:,stationary, mktg / 5,000 / 5,000
Equipment / **2,000 / 2,000
Other Expenses
Other Resources Subtotal
Physical Facilities
Construction
Major Renovation
Other Expenses
Physical Facilities Subtotal
GRAND TOTAL / **33,863 / 7,000 / ***40,863

*Horning Funds

**Center for Humanities funds to be used where necessary – marketing, library, course development

***This represents the total FCSJ program including both certificates and the minor

Budget Outline Form

Estimated Costs and Sources of Funds for Proposed Program

Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero.

Column A
From
Current
Budgetary Unit / Column B
Institutional Reallocation from Other Budgetary Unit / Column C
From Special State Appropriation Request / Column D
From Federal
Funds and Other Grants / Column E
From Fees,
Sales and Other Income / Column F
LINE
ITEM
TOTAL
Personnel
Faculty (Include FTE)
Graduate Assistants (Include FTE)
Support Staff (Include FTE) .50 / *20,416 / 20,416
Fellowships/Scholarships
OPE 44.2% / 9,024 / 9,024
Nonrecurring:
Personnel Subtotal
Other Resources
Library/Printed / **2,000 / 2,000
Library/Electronic
Supply and Svcs:,stat, trvl, misc, X2 / 1,500 / 1,500
Equipment
Other Expenses / ***1,500 / 1,500
Other Resources Subtotal
Physical Facilities
Construction
Major Renovation
Other Expenses
Physical Facilities Subtotal
GRAND TOTAL / 30,940 / 3,500 / ****34,440

*This represents a yearly 2% rarise***Visting Speakers Horning Endowment

**Center for the Humanities***This represents the total FCSJ program including both certificates and the minor

Budget Outline Form

Estimated Costs and Sources of Funds for Proposed Program

Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero.

Column A
From
Current
Budgetary Unit / Column B
Institutional Reallocation from Other Budgetary Unit / Column C
From Special State Appropriation Request / Column D
From Federal
Funds and Other Grants / Column E
From Fees,
Sales and Other Income / Column F
LINE
ITEM
TOTAL
Personnel
Faculty (Include FTE)
Graduate Assistants (Include FTE)
Support Staff (Include FTE) .50 / *20,824 / 20,824
Fellowships/Scholarships
OPE 44.2% / 9,204 / 9,204
Nonrecurring:
Personnel Subtotal
Other Resources
Library/Printed
Library/Electronic
Supply and Svcs:,stat, trvl, misc, X2 / 1,500 / 1,500
Equipment
Other Expenses / **1,500 / 1,500
Other Resources Subtotal
Physical Facilities
Construction
Major Renovation
Other Expenses
Physical Facilities Subtotal
GRAND TOTAL / 31,528 / 1,500 / ***33,028

*Yearly 2% raise

*Visiting Speakers*Horning Funds

***This represents the total FCSJ program including both certificates and the minor

Budget Outline Form

Estimated Costs and Sources of Funds for Proposed Program

Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero.

Column A
From
Current
Budgetary Unit / Column B
Institutional Reallocation from Other Budgetary Unit / Column C
From Special State Appropriation Request / Column D
From Federal
Funds and Other Grants / Column E
From Fees,
Sales and Other Income / Column F
LINE
ITEM
TOTAL
Personnel
Faculty (Include FTE)
Graduate Assistants (Include FTE)
Support Staff (Include FTE) .5 / *21,241 / 21,241
Fellowships/Scholarships
OPE 44.2% / 9,388 / 9,388
Nonrecurring:
Personnel Subtotal
Other Resources
Library/Printed
Library/Electronic
Supply and Svcs:,stationary, mktg / 1,500 / 1,500
Equipment
Other Expenses / **1,500 / 1,500
Other Resources Subtotal
Physical Facilities
Construction
Major Renovation
Other Expenses
Physical Facilities Subtotal
GRAND TOTAL / 32,129 / 1,500 / ***33,629

*Yearly 2% raise

**Visiting Speakers Horning Funds

***This represents the total FCSJ program including both certificates and the minor