ITEM 114-1601-R0302  ATTACHMENT 1                                                             March 21-22, 2002

 

The University of Montana-Western

Associate of Applied Science in Equine Studies Proposal

 

FISCAL IMPACT AND BUDGET INFORMATION

 

                                                                                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

II.     EXPENDITURES

 

        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)       

 

GRAND TOTAL EXPENDITURES                         $19,700                                     $15,200                                 $47,600

 

 

 

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

 

 

GRAND TOTAL REVENUES                                  $19,700                                     $15,200                                 $47,600