W. Va. Code R. agency 135, tit. 135, ser. 135-11, form 2
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)
W. Va. Code R. agency 135, tit. 135, ser. 135-11, form 2