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