Community and Technical Colleges Division
Chart One: Estimated Costs and Sources of Funding for New Program Proposals
CATEGORY |
ESTIMATED COSTS BY YEAR |
||||||
Costs Prior to Implementation |
1st |
2nd |
3rd |
4th |
5th | TOTALS |
|
| Faculty Salaries | 6,000 |
54,940 |
56,042 |
57,144 |
58,241 |
59,344 |
291,711 |
| Departmental Operating Expenses (inc. equipment) |
25,000 |
28,118 |
42,500 |
44,750 |
34,000 |
174,368 |
|
| Library | 10,000 |
8,000 |
3,000 |
3,000 |
3,000 |
27,000 |
|
| Program Administration | 915 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
125,915 |
| Student Services | 21,790 |
24,415 |
24,415 |
24,415 |
24,415 |
119,450 |
|
| Facilities (1942 sq. ft. $3.88 maint) | 7,534 |
7,610 |
7,686 |
8,454 |
9,300 |
40,584 |
|
| Other (Identify) Marketing | 5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
30,000 |
| TOTALS | 11,915 | 149,265 | 154,185 | 164,745 | 168,860 | 160,059 | 809,029 |
SOURCES OF FUNDING BY YEAR |
|||||||
| State Appropriations | 0 |
0 |
144,323 |
144,323 |
256,837 |
256,837 |
802,320 |
| Local Tax Revenue | 27,225 |
29,500 |
32,300 |
38,750 |
42,225 |
170,000 |
|
| Student Tuition and Fees | 0 |
14,987 |
38,544 |
38,544 |
38,544 |
38,544 |
169,163 |
| Reallocation of Existing Funds | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Grants | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Business and Industry Funds | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other Funding (specify sources) | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| TOTALS | 0 |
42,212 |
212,367 |
215,167 |
334,131 |
337,606 |
1,141,483 |