Five-Year Preliminary Budget Plan for Academic Progam or Su

							                                                                                              Pacific University
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                                                             Five-Year Preliminary Budget Plan for Academic Progam or Support Service
             1

                 (Enter in yellow areas where applicable)
             2                                                                Program/Service: Graduate Certificate in Interprofessional Gerontology
                 Name of Academic/Support Area: School of OT                           Year 1                       Year 2                        Year 3                    Year 4                    Year 5
             3                                                                       FY 2010/11                   FY 2011/12                    FY 2012/13                FY 2013/14                FY 2014/15
             4   Date: February 9, 2010                                         FTE         $ Amount         FTE         $ Amount          FTE         $ Amount          FTE         $ Amount      FTE          $ Amount

             5                           REVENUES
             6 Tuition & Fees                                                   8.0              67,200      15.0          126,000         15.0          126,000         15.0         132,300      15.0          132,300
             7   Less: Financial Aid (enter as a negative number)
             8   Contributions
             9   Clinics
            10
            11   Other Revenues not listed above

            12   Total Revenues                                                 8.0              67,200      15.0          126,000         15.0          126,000         15.0         132,300      15.0          132,300

            13                          EXPENDITURES
            14   Payroll (Salary and Wages)
            15   Faculty                                                                         31,500                        31,500                        31,500                    31,500                      31,500
            16   Staff                                                                0.1         3,432            0.1          3,518                         3,606                     3,696                       3,788
            17   Fringes (30%)                                                                   10,480                        10,505                        10,532                    10,559                      10,586
            18   Other Payroll Costs:
            19
            20
            21      Payroll Sub-total                                                 0.1        45,412            0.1         45,523            0.0         45,637            0.0     45,755             0.0      45,875
            22
            23   Other (consider ongoing and one-time expenses) :                     $ Amount                      $ Amount                      $ Amount                    $ Amount                  $ Amount
            24   Contractual Services
            25   Lease or Rental Contracts
            26   Library materials                                                                   4,000                         4,000                         4,000                   4,000                      4,000
            27   Other significant items not listed above:
            28
            29
            30      Other Sub-total                                                                  4,000                         4,000                         4,000                   4,000                      4,000
            31
                 Budget Pool (consider ongoing and one-time
            32   expenses):                                                           $ Amount                      $ Amount                      $ Amount                    $ Amount                  $ Amount
                 Supplies, Travel, Minor Equipment (items costing less than
            33   $5,000)                                                                             8,566                     13,000                            8,000                  8,000                       8,000
            34   Marketing/Advertising                                                               2,000                      5,000                            5,000                 10,000                      10,000
            35   Other significant items not listed above:
            36
            37   AGHE membership; Year 3 Program of accreditation                                     475                           475                          1,075                       475                       475

            38      Budget Pool Sub-total                                                        11,041                        18,475                        14,075                    18,475                      18,475
            39
            40   Capital Outlay (items costing $5,000 or more):                       $ Amount                      $ Amount                      $ Amount                    $ Amount                  $ Amount
            41 Equipment and Furniture
            42 Capital improvements--remodels, renovations, etc.
            43
            44
            45      Capital Outlay Sub-total                                                           -                             -                             -                         -                         -

            46
            47   Total Expenditures                                                              60,453                        67,998                        63,712                    68,230                      68,350

            48       Net Revenues/Expenses                                                           6,747                     58,002                        62,288                    64,070                      63,950
            49
            50      Cummulative Total                                                            6,747                     64,749                       127,037                      191,107                    255,057

Z:\University Council\2009-2010\3-9-10\Buget Proposal                                                                                                                                                                        Rev. 2/5/10