ITEM 110-1004-R0301   ATTACHMENT 2                                                                                                March 22-23, 2001

 

FISCAL IMPACT AND BUDGET INFORMATION

 

 

FY 2002

FIRST YEAR

HEADCOUNT

FY 2003

SECOND YEAR

HEADCOUNT

FY 2004

THIRD YEAR

HEADCOUNT

I.   PLANNED STUDENT ENROLLMENT

 

 

 

 

 

 

 

A.  New enrollment

 

 

 

 

 

 

 

B.  Shifting enrollment

 

 

 

 

 

 

 

GRAND TOTAL PLANNED STUDENT ENROLLMENT

 

15

 

25

 

35

 

 

 

 

 

FIRST YEAR

SECOND YEAR

THIRD YEAR

 

FTE

COST

FTE

COST

FTE

COST

II.   EXPENDITURES

 

 

 

 

 

 

 

 

 

 

 

 

 

A.  Personnel Cost

 

 

 

 

 

 

1.               Faculty

.22

9,600

.22

10,000

.22

10,400

2.               Administrators

0

 

 

 

 

 

3.               Adjunct Faculty

0

 

 

 

 

 

4.               Graduate Assist

.30

4,850

.30

5,000

.30

5,150

5.               Research Pers.

0

 

 

 

 

 

6.               Support Pers.

0

 

 

 

 

 

7.               Fringe Benefits

 

1,632

 

1,700

 

1,700

8.               Other

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Personnel Cost

 

16,082

 

16,700

 

17,320

 

 

 

 

 

 

 

B.  Operating Expenditures

 

 

 

 

 

 

1.               Travel

0

 

 

 

 

 

2.               Professional Services

0

 

 

 

 

 

3.               Other Services

0

 

 

 

 

 

4.               Communications

0

 

 

 

 

 

5.               Utilities

0

 

 

 

 

 

6.               Materials & Supplies

 

400

 

400

 

400

7.               Rentals

0

 

 

 

 

 

8.               Repairs & Maintenance

0

 

 

 

 

 

9.               Materials & Goods

0

 

 

 

 

 

10.           Miscellaneous

0

 

 

 

 

 

 

 

 

 

 

 

 

Total Operating Expenditures

 

400

 

400

 

400

 

 

 

 

 

 

 

C.  Capital Outlay

 

 

 

 

 

 

1.               Library Resources

0

 

 

 

 

 

2.               Equipment

0

 

 

 

 

 

 

 

 

 

 

 

 

Total Capital Outlay

0

 

 

 

 

 

 

 

 

 

 

 

 

D.  Physical Facilities Construction

0

 

 

 

 

 

 

 

 

 

 

 

 

E.  Indirect Costs (Overhead)

0

 

 

 

 

 

 

 

 

 

 

 

 

GRAND TOTAL EXPENDITURES

 

16,482

 

17,100

 

17,720

 

 

 

 

FIRST YEAR

COST

SECOND YEAR

COST

THIRD YEAR

COST

III.  REVENUES

 

 

 

 

 

 

 

A.  Source of Funds

 

 

 

1.               Appropriated Funds-reallocation

11,582

12,050

12,520

2.               Appropriated Funds-new

 

 

 

3.               Federal Funds

 

 

 

4.               Other Grants

 

 

 

5.               Fees

 

 

 

6.               Other (UM Foundation)

4,900

5,050

5,200

 

 

 

 

Total Source of Funds

16,482

17,100

17,720

 

 

 

 

B.  Nature of Funds

 

 

 

1.               Recurring

16,482

17,100

17,720

2.               Non-recurring

 

 

 

 

 

 

 

GRAND TOTAL REVENUES

16,482

17,100

17,720