ITEM 110-1004-R0301�� ATTACHMENT 2����������������������������������������������������������� ����������������������� March 22-23, 2001
FISCAL IMPACT AND BUDGET INFORMATION
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FY 2002 FIRST YEAR HEADCOUNT |
FY 2003 SECOND YEAR HEADCOUNT |
FY 2004 THIRD YEAR HEADCOUNT |
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I.�� PLANNED STUDENT ENROLLMENT |
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A.� New enrollment |
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B.� Shifting enrollment |
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GRAND TOTAL PLANNED STUDENT ENROLLMENT |
15 |
25 |
35 |
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FIRST YEAR |
SECOND YEAR |
THIRD YEAR |
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FTE |
COST |
FTE |
COST |
FTE |
COST |
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II.�� EXPENDITURES |
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A.� Personnel Cost |
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1. Faculty |
.22 |
9,600 |
.22 |
10,000 |
.22 |
10,400 |
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2. Administrators |
0 |
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3. Adjunct Faculty |
0 |
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4. Graduate Assist |
.30 |
4,850 |
.30 |
5,000 |
.30 |
5,150 |
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5. Research Pers. |
0 |
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6. Support Pers. |
0 |
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7. Fringe Benefits |
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1,632 |
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1,700 |
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1,700 |
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8. Other |
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Total Personnel Cost |
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16,082 |
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16,700 |
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17,320 |
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B.� Operating Expenditures |
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1. Travel |
0 |
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2. Professional Services |
0 |
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3. Other Services |
0 |
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4. Communications |
0 |
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5. Utilities |
0 |
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6. Materials & Supplies |
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400 |
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400 |
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400 |
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7. Rentals |
0 |
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8. Repairs & Maintenance |
0 |
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9. Materials & Goods |
0 |
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10. Miscellaneous |
0 |
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Total Operating Expenditures |
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400 |
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400 |
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400 |
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C.� Capital Outlay |
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1. Library Resources |
0 |
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2. Equipment |
0 |
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Total Capital Outlay |
0 |
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D.� Physical Facilities Construction |
0 |
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E.� Indirect Costs (Overhead) |
0 |
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GRAND TOTAL EXPENDITURES |
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16,482 |
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17,100 |
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17,720 |
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FIRST YEAR COST |
SECOND YEAR COST |
THIRD YEAR COST |
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III.� REVENUES |
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A.� Source of Funds |
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1. Appropriated Funds-reallocation |
11,582 |
12,050 |
12,520 |
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2. Appropriated Funds-new |
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3. Federal Funds |
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4. Other Grants |
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5. Fees |
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6. Other (UM Foundation) |
4,900 |
5,050 |
5,200 |
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Total Source of Funds |
16,482 |
17,100 |
17,720 |
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B.� Nature of Funds |
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1. Recurring |
16,482 |
17,100 |
17,720 |
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2. Non-recurring |
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GRAND TOTAL REVENUES |
16,482 |
17,100 |
17,720 |
