23.07.2013 Views

University of Nebraska Board of Regents Board of Regents Meeting ...

University of Nebraska Board of Regents Board of Regents Meeting ...

University of Nebraska Board of Regents Board of Regents Meeting ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

TABLE 1: PROJECTED EXPENSES - NEW INSTRUCTIONAL PROGRAM - UNK - BS with a CM in Molecular Biology<br />

(FY 2009) (FY 2010) (FY 2011) (FY 2012) (FY 2013)<br />

Year 1 Year 2 Year 3 Year 4 Year 5 Total<br />

Personnel FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost<br />

Faculty 0 $0<br />

Pr<strong>of</strong>essional 0 $0<br />

Graduate assistants 0 $0<br />

Support staff 0 $0<br />

Operating<br />

Subtotal 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0<br />

General Operating $15,000 $15,000<br />

Equipment $5,000 $5,000<br />

New or renovated space $0<br />

Library/Information<br />

Resources $0<br />

Other $0<br />

Subtotal $20,000 $0 $0 $0 $0 $20,000<br />

Total Expenses 0 $20,000.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $20,000.00<br />

CCPE; 11/19/08<br />

13

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!