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)