The University of Montana-Western
FY 03 FY 04 FY 05
FIRST YEAR SECOND YEAR THIRD YEAR
FTE HEADCOUNT FTE HEADCOUNT FTE HEADCOUNT
I. PLANNED STUDENT
ENROLLMENT
A. New Enrollment 10 10 20 20 25 25
B. Shifting 15 15 10 10 5 5
Enrollment
GRANT TOTAL PLANNED
STUDENT ENROLLMENT 25 25 30 30 30 30
FIRST YEAR SECOND YEAR THIRD YEAR
FTE COST FTE COST FTE COST
A. Personnel Cost
1. Faculty
2. Administrators
3. Adjunct Faculty 0.63 $12,000 0.63 $12,000 1.00 $36,000
4. Graduate/Instruc. Assts
5. Research Personnel
6. Support Personnel
7. Fringe Benefits $1,900 $1,900 $10,000
8. Other
Total Personnel FTE/Cost 0.63 $13,900 0.63 $13,900 1.00 $46,000
B. Operating Expenditures
1. Travel
2. Professional Services
3. Other Services
4. Communications $100 $100 $400
5. Utilities
6. Materials & Supplies $200 $200 $200
7. Rentals
8. Repairs and Maintenance
9. Materials and Goods for
Manufact. & Resale
10. Miscellaneous
Total Operating Expenditures $300 $300 $600
FIRST YEAR SECOND YEAR THIRD YEAR
FTE COST FTE COST FTE COST
C. Capital Outlay
1. Library Resources $5,500 $1,000 $1,000
2. Equipment
Total Capital Outlay $5,500 $1,000 $1,000
D. Physical Facilities
Construction or Major
Renovation
E. Indirect Costs
(Overhead)
III. REVENUE
A. Source of Funds
1. Appropriated Funds-
reallocation $19,700 $15,200 $47,600
2. Appropriated Funds-
New
3. Federal Funds
4. Other Grants
5. Fees
6. Other
Total Source of Funds $19,700 $15,200 $47,600
B. Nature of Funds
1. Recurring $19,700 $15,200 $47,600
2. Non-Recurring