ITEM 110-1004-R0301 ATTACHMENT

March 22-23, 2001

	FY 2002 FIRST YEAR HEADCOUNT		FY 2003 SECOND YEAR HEADCOUNT		FY 2004 THIRD YEAR HEADCOUNT
I. PLANNED STUDENT ENROLLMENT
A. New enrollment
B. Shifting enrollment
GRAND TOTAL PLANNED STUDENT ENROLLMENT	15		25		35

	FIRST YEAR		SECOND YEAR		THIRD YEAR
	FTE	COST	FTE	COST	FTE	COST
II. EXPENDITURES
A. Personnel Cost
1. Faculty	.22	9,600	.22	10,000	.22	10,400
2. Administrators	0
3. Adjunct Faculty	0
4. Graduate Assist	.30	4,850	.30	5,000	.30	5,150
5. Research Pers.	0
6. Support Pers.	0
7. Fringe Benefits		1,632		1,700		1,700
8. Other
Total Personnel Cost		16,082		16,700		17,320
B. Operating Expenditures
1. Travel	0
2. Professional Services	0
3. Other Services	0
4. Communications	0
5. Utilities	0
6. Materials & Supplies		400		400		400
7. Rentals	0
8. Repairs & Maintenance	0
9. Materials & Goods	0
10. Miscellaneous	0
Total Operating Expenditures		400		400		400
C. Capital Outlay
1. Library Resources	0
2. Equipment	0
Total Capital Outlay	0
D. Physical Facilities Construction	0
E. Indirect Costs (Overhead)	0
GRAND TOTAL EXPENDITURES		16,482		17,100		17,720

	FIRST YEAR COST	SECOND YEAR COST	THIRD YEAR COST
III. REVENUES
A. Source of Funds
1. Appropriated Funds-reallocation	11,582	12,050	12,520
2. Appropriated Funds-new
3. Federal Funds
4. Other Grants
5. Fees
6. Other (UM Foundation)	4,900	5,050	5,200
Total Source of Funds	16,482	17,100	17,720
B. Nature of Funds
1. Recurring	16,482	17,100	17,720
2. Non-recurring
GRAND TOTAL REVENUES	16,482	17,100	17,720