Millersville University, Faculty Senate

Attachment H

Faculty Senate Minutes

March 7, 2000


Budget Projections for an Honors College

  Year 1

1999-2000

  Year 2

2000-2001

  Year 3

2001-2002

  Year 4

2002-2003

 
                         
Human Resources:                        
Release Time for Director 10000   (1) 10000     15000   (2) 15000    
Release Time for Assistant Director 0     0     0     5000   (3)
Secretary (clerk typist II) 17500   (4) 17500     32300   (5) 32300    
Total   27500     27500     47300     52300  
Operating Budget                        
Student Hours, Supplies, Equipment 4000     5000     7500     10000    
Total   4000 (6)   5000     7500     10000  
Cultural & Professional Enrichment                        
Cultural Activities 3000     5000     10000     15000    
Travel and Professional Development 0     1000     3000     6000    
Total   3000     6000     13000     21000  
Courses                        
Development of Honors College 20000   (7) 40000   (8) 80000   (9) 80000    
Teaching Complement                        
Total   20000     40000     80000     80000  
Scholarships                        
Obtained 15000     30000     45000     60000    
Desired             15000     30000    
Total   15000     30000     60000     90000  
Student Research Grants                        
Student/Faculty collaborative research 5000   (10) 10000     20000     40000    
Total   5000     10000     20000     40000  
Facilities                        
Larger 1st floor facilities Priority +?     Priority +?     Priority +?     Priority +?    
Unified facility       Priority +?     Priority +?     Priority +?    
Totals   74500     118500   227800       293300  

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