TABLE 2: EXPENDITURES TABLE 2: EXPENDITURES Expenditure Categories Year 1 Year 2 Year 3 Year 4 Year 5 1. Total Faculty Expenses (b + c below) a. # FTE b. Total Salary c. Total Benefits 2. Total Administrative Staff Expenses (b + c below) a. # FTE b. Total Salary c. Total Benefits 3. Total Support Staff Expenses (b + c below) a. # FTE b. Total Salary c. Total Benefits 4. Equipment 5. Library 6. New or Renovated Space 7. Other Expenses TOTAL (Add 1 - 7)