|
Budget Projections for an Honors College | ||||||||||||
| Year 1
1999-2000 |
Year 2
2000-2001 |
Year 3
2001-2002 |
Year 4
2002-2003 |
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| 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 | ||||||||