September - University of Nebraska

DRAFT 1-22-08 Jane Meza
FTE COST FTE COST FTE COST FTE COST FTE COST
Staffing:
Additional Faculty
Additional Non-Teaching Staff
Administrative
0
Professional 1
Support 2
0.20 0 0 0 0 0
0.50 20,000 800 832 865 900
Sub-Total of Personnel Expenses
Incremental Program Budget:
0.70 20,000 0.00 800 0.00 832 0.00 865 0.00 900
General Operating Expenses 3
5,000 200 208
216
225
Equipment 4
Facilities 5
STAFF
Additional Library Resources 6
Additional Other Expenses 7
Sub-Total of Program Budget
Total Proposed Program Expenses
UNIVERSITY OF NEBRASKA BOARD OF REGENTS
AGENDA SUPPORT MATERIALS
PROPOSAL TITLE: Nebraska Center for Transplantation Medicine
TABLE 1: PROJECTED INCREMENTAL PROGRAM EXPENSES
(INDICATE THE NET CHANGE--INCREASE OR DECREASE-- EACH YEAR COMPARED TO PREVIOUS YEAR)
(FY 2008)
Year 1
5,000
25,000
(FY 2009)
Year 2
200
1,000
(FY 2010)
Year 3
1. Additional Faculty:
0.2 FTE for the Transplantation Center Director is provided by the department.
2. Additional Support Staff: Support staff is required at 0.5 FTE and increases at a 4% rate in years 2-5
3. General Operating Expenses: This will fund supplies for the Center including IAC and EAC meetings, phone, copying, etc
Increases in years 2-5 represent incremental increase in operating expenses at 4% per year.
208
1,040
(FY 2011)
Year 4
216
1,081
(FY 2012)
Year 5
225
1,125
Approved—Provost 2-23-06
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