Institution:''OSU Indicate'the'years:' 'First 'Second Program:'University'School'of'Psychological'Science 'Third X Fourth Academic'Year:''2015G2016
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1 Program:'University'School'of'Psychological'Science 'Third X Fourth Academic'Year:''215G216 Trans'Director $ OPE'(.3375) Nonrecurring Personnel'Subtotal $ OTHER2RESOURCES Library/printed Library/electronic Supplies'and'Serivces Equipment Other'(Signage,'web'development) Other'Resources'Subtotal Construction Major'Renovation Other'Expenses Physical'Facilities'Subtotal GRAND2TOTAL $ $ *Director's'salary'and'stipend'are'the'same'as'for'the'previous'chair'position,'so'there'is'no'budgetary'impact.
2 Program:'School'of'Writing,'Literature'&'Film 'Third X Fourth Academic'Year:''215J216 Trans'Director $33,982 $33,982 OPE'(.3375) $13, Nonrecurring Personnel'Subtotal $47, OTHER2RESOURCES Library/printed Library/electronic Supplies'and'Serivces Equipment Other'(Signage,'web'development) Other'Resources'Subtotal Construction Major'Renovation Other'Expenses Physical'Facilities'Subtotal GRAND2TOTAL $47,574 $47,574 Assumptions:'4%'salary'and'OPE'increases,'at'.3375
3 Program:'School'of'Language,'Culture,'and'Society 'Third ''X''''Fourth Academic'Year:''214I215 Faculty'(1.'FTE) Director $131,877 $131,877 Graduate'Assistants'(include'FTE) Support'Staff'(1.'FTE) Assistant $55,182 Ecampus'co $1,319 $65,51 Fellowships/Scholarships OPE $88,581 Ecampus $7,739 $96,32 Nonrecurring Personnel'Subtotal $275, $293,698 OTHER*RESOURCES Library/printed Library/electronic Supplies'and'Serivces Equipment Other'Expenses Other'Resources'Subtotal PHYSICAL*FACILITIES Construction Major'Renovation Other'Expenses Physical'Facilities'Subtotal GRAND*TOTAL $275, $293,698 Assumptions:''5%'salary'and'OPE'increases
4 Budget Outline Form Estimated Costs and Sources of Funds for Proposed Program Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero. Institution: Oregon State University Indicate the year: First Second Program: School of Arts and Communication Third XXXX Fourth Academic Year: Prepare one page each of the first four years Column A Column B Column C Column D Column E Column F From Current Budgetary Institutional Realocation From Special State From Federal Funds and From Fees, Sales and Unit from Other Budgetary Unit Appropriation Request Other Grants Other Income LINE ITEM TOTAL Personnel Faculty (Include FTE) Director 138,47 (1. FTE) 138,47 (1. FTE) Graduate Assistants (Include FTE) Support Staff (Include FTE) Fellowships/Scholarships OPE 5,818 5,818 Nonrecuring Personnel Subtotal 189, ,288 Other Resources Library/Printed Library/Electronic Supplies and Services Equipment Other Expenses Other Resources Subtotal Physical Facilities Construction Major Renovation Other Expenses Physical Facilities Subtotal GRAND TOTAL 189, ,288
5 Program:'School'of'History,'Philosophy,'&'Religion 'Third X Fourth Academic'Year:''215J216 Director $135,2 $135,2 OPE'(.3375) $45, Nonrecurring Personnel'Subtotal $18, OTHER2RESOURCES Library/printed Library/electronic Supplies'and'Serivces Equipment Other'(Signage,'web'development) Other'Resources'Subtotal Construction Major'Renovation Other'Expenses Physical'Facilities'Subtotal GRAND2TOTAL $18,83 $18,83 Assumptions:'4%'salary'and'OPE'increases,'at'.3375
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