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picture1_Budget Spreadsheet 41442 | Rais 10 2017


picture2_Budget Spreadsheet 41442 | Rais 10 2017 picture3_Budget Spreadsheet 41442 | Rais 10 2017

 116x       Filetype XLSX       File size 0.05 MB       Source: www.isu.edu


File: Budget Spreadsheet 41442 | Rais 10 2017
Summary IDAHO STATE UNIVERSITY Resource Allocation and Impact Summary PROGRAM IDENTIFICATION This section must be completed Program Resource Requirements Indicate all resources needed including the planned FTE enrollment ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 2 years ago

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...Sheet summary idaho state university resource allocation and impact program identification this section must be completed requirements indicate all resources needed including the planned fte enrollment projected revenues estimated expenditures for first four fiscal years of include reallocation existing personnel anticipated or requested new second third year estimates should in constant dollars amounts reconcile subsequent pages where budget explanations are provided if is contract related explain sources yeartoyear commitment from contracting agency ies party provide an explanation any proposed discontinuance to impacts faculty ie salary savings reassignments i student fy cumulative total headcount a enrollments b shifting ii revenue ongoing onetime appropriated funding request institution funds federal tuition increased fees other specify defined as operating which will become part base not iii costs adjunct graduateundergrad assistants research directorsadministrators administrativ...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 15 Aug 2022 | 2 years ago
										
										
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Filetype: XLSX
										
File size: 0.05 MB
										
Views: 116x
										
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												Wan learn