Budget Worksheet - Get as Excel by 9MI8374q

VIEWS: 59 PAGES: 1

									                                                                                                  BUDGET WORKSHEET

INSTRUCTIONS: Present a 3-year Budget Worksheet of your proposed new program to the Provost or VP of your division.
See MSU Tuition rates to estimate tuition revenue. Important : Attach the following: Narrative description, Revenue
calculations, Positions and salaries list, start-up needs list, rate sheet (special fees). If approved, and a new account is needed,
attach this form and other paperwork to the "Account Request Form."

Requested by (name and title):                                                        Dept:                Division:
Program (check one):            ___Degree     ___Non-Deg. Special           ___Aux./Rev. Ctr.       ___Other:
                                                                                                              Proposed Start
Mission:
                                                                                                              Date:
                                                                     YEAR 1                   YEAR 2               YEAR 3
PROGRAM:
                                                                      FY:                      FY:                  FY:
ENROLLMENTS
   Total Enrollment                                                             -                      -                     -
   Total Annual Student Semester Hours (SSH)                                    -                      -                     -
REVENUE
   Tuition @ $______ per CR x total SSH                          $              -        $             -       $             -
   Course/Special Fees* @ $__________ per _______                $              -        $             -       $             -
   Private Gifts & Grants                                        $              -        $             -       $             -
   Sales:                                                        $              -        $             -       $             -
   Other:                                                        $              -        $             -       $             -
   Other:                                                        $              -        $             -       $             -
                                          Total Revenue          $              -        $             -       $             -
EXPENSE
 Personnel*
   Faculty                                                       $              -        $             -       $             -
   Adjuncts                                                      $              -        $             -       $             -
   Managers/Professional                                         $              -        $             -       $             -
   Support Staff                                                 $              -        $             -       $             -
   Part-time Staff                                               $              -        $             -       $             -
   Student Assistants                                            $              -        $             -       $             -
   Other Personnel (describe):                                   $              -        $             -       $             -
   Fringe Benefits (estimate @ 30% FT, 10% PT)                   $              -        $             -       $             -
                      Subtotal Personnel                         $              -        $             -       $             -
 Non-Personnel
   Materials & Supplies                                          $              -        $             -       $             -
   Postage/Delivery                                              $              -        $             -       $             -
   Travel*                                                       $              -        $             -       $             -
   Advertising                                                   $              -        $             -       $             -
   Services/Consultants*                                         $              -        $             -       $             -
   Maintenance/Minor Equipment                                   $              -        $             -       $             -
   Other:                                                        $              -        $             -       $             -
   Other:                                                        $              -        $             -       $             -
   Other:                                                        $              -        $             -       $             -
   Scholarship/Aid                                               $              -        $             -       $             -
   Indirect/Overhead (20% of direct expenses)                    $              -        $             -       $             -
                   Subtotal Non-Personnel                        $              -        $             -       $             -
                                          Total Expense          $              -        $             -       $             -
NET OPERATING SURPLUS/(DEFICIT)                                  $              -        $             -       $             -

CAPITAL & START-UP**
   Construction/Renovation/Furnishing                            $              -        $             -       $             -
   Computer Technology                                           $              -        $             -       $             -
   Capital Equipment ($5,000+each)                               $              -        $             -       $             -
   Other (describe):                                             $              -        $             -       $             -
                              Total Capital & Start-up           $              -        $             -       $             -

Approved:
_______________________ _________________________             __________________________        ____________________________
Dir/Dean            date VP or Provost        date            Budget Office          date       President                date
*Do NOT include Mandatory student fees
**A ttach itemized list and/or description.
                                                 Office of Budget & Planning 2/6/09

								
To top