September - University of Nebraska

TABLE 1: PROJECTED INCREMENTAL PROGRAM EXPENSES
STAFF
FTE
(FY 08)
Year 1
Cost FTE
(FY 09)
Year 2
Cost FTE
(FY 10)
Year 3
Cost FTE
(FY 11)
Year 4
Cost FTE
(FY 12)
Year 5
Cost
Staffing:
Additional Faculty 1
1.0 $114,235
Additional Non-Teaching Staff 2
Administrative
1.0 $30,278
Professional 3
TA/RA
Sub-Total of Personnel Expenses 2.0 $144,513
Incremental Program Budget:
General Operating Expenses 4
$30,000
Equipment 5
Facilities 6 $100,000
Additional Library Resources 7
Additional Other Expenses
Marketing
Sub-Total of Program Budget $130,000
Total Proposed Program Expenses $274,513
1. Program administration covered through redirection of an existing faculty position.
2. Administrative assistant covered through redirection of an existing office service position.
4. General operating expenses obtained through redirection of existing operating funds.
8