Form 2

Current through Register Vol. XXXIX, No. 11, March 18, 2022

FIVE-YEAR PROJECTION OF TOTAL OPERATING RESOURCES REQUIREMENTS*

First Year

FY (20__)

Second Year

FY (20__)

Third Year

FY (20__)

Fourth Year

FY (20__)

Fifth Year

FY (20__)

A. FTE POSITIONS

1. Administrators

2. Full-time Faculty

3. Adjunct Faculty

4. Graduate Assistants

5. Other Personnel:

a. Clerical Workers

b. Professionals

Note: Include percentage of time of current personnel

B. OPERATING COSTS (Appropriated Funds Only)

1. Personnel Services:

a. Administrators

b. Full-time Faculty

c. Adjunct Faculty

d. Graduate Assistants

e. Non-Academic Personnel:

Clerical Workers

Professionals

Total Salaries

First Year

(20___)

Second Year

(20__)

Third Year

(20__)

Fourth Year

(20__)

Fifth Year

(20__)

2. Current Expenses

3. Repairs and Alterations

4. Equipment:

Educational Equipment

Library Books

5. Nonrecurring Expense (specify)

Total Costs

C. SOURCES

1. General Fund Appropriations (Appropriated Funds Only)

__Reallocation ___New funds

(check one)

2. Federal Government

(Non-appropriated Funds Only)

3. Private and Other (specify)

Total All Sources

Note: Total costs should be equal to total sources of funding

*Explain your Method for Predicting the Numbers (Use additional sheet if necessary)

Notes

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