Appendix C: Expenditures Associated with the Program

Expenditures		Start-up	When the Program Begins	After five years
Personnel	Existing Funds	96,095	96,095	173,620
	New Funds	11,433	27,433	12,868
Library	Existing Funds	0	150,000	150,000
	New Funds	150,000	0	0
Equipment	Existing Funds	0	0	0
	New Funds	0	0	0
Laboratories	Existing Funds	0	0	0
	New Funds	0	0	0
Supplies and Expenses	Existing Funds	0	0	0
	New Funds	0	0	0
Capital Expenses	Existing Funds	0	0	0
	New Funds	0	0	0
Student Support	Existing Funds	124,002	127,130	223,760
	New Funds	2,304	23,470	46,284
Other	Existing Funds
	New Funds
Total		383,834	424,128	606,532

Provide below a description of the process used to identify costs associated with developing and implementing the program and sources of revenue to match those costs. Include attestation that the academic leadership of the campus has planned for, and is strongly committed to, providing necessary resources.

Faculty FTE percent calculated by a standard formula approved by Provost and her staff on 8-15-06. Faculty time is apportioned as: 40% research, 40% teaching, 20% service; graduate programs fall under the research mission of the University; and graduate FTE ratio is calculated at 1:15. Thus, the percentage of the 40% research time that equates to 1:15 ratio is 37%, and so 37% of 40% is 14.8%. Following the same logic, the estimate of FTE percent for faculty contributing to this unit but appointed and paid through other units and most likely not teaching separate/stand-alone courses for this new program would be 1.5%.

Student support costs are calculated assuming first year support from Graduate School, (tuition scholarship and stipend) and subsequent years with 50% tuition support from Graduate school and stipend support from research funds.

12 credits/semester at in-state rate = $6,900 AY

12 credits/semester at out of state rate = $10,920 AY

9 credits/semester at in-state rate = $5,184 AY

9 credits/semester at in-state rate = $8,190 AY