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["Faculty Senate Budget Committee"]
["Statement of required budgetary support for proposed new program(s)."]
["Estimate of new resources required to sustain the fully implemented program."]
[null,null,"Enter zero (0) if none."]
[1,"Estimated number of new tenure-track faculty positions:",0]
[2,"Estimated number of new continuing-track faculty positions:",0]
[3,"Estimated number of new temporary faculty and number of years needed:",0,0," Yr(s)."]
[4,"Estimated annual number of new S-contracts:",0]
[null,"Estimated number of new positions subtotal:",{"$f":"SUM(C5:C8)","v":0}]
[5,"Estimated start-up costs for faculty hires associated with the proposed program (dollar estimate):",0]
[6,"Estimated costs for laboratory construction or renovation associated with the program (dollar estimate):",0]
[7,"Estimated annual new faculty support expenses (dollar estimate):",0]
[8,"Estimated annual new administrative expenses (dollar estimate):",0]
[9,"Estimated annual new advertising and promotional expenses (dollar estimate):",0]
[10,"Estimated annual other new expenses (dollar estimate):",0]
[null,"Estimated costs and expenses subtotal:",{"$f":"SUM(C10:C15)","v":0}]
[11,"Estimated annual new revenue from increased graduate enrollment with justification (dollar estimate):",0]
[12,"Estimated annual new revenue from increased undergraduate enrollment with justification (dollar estimate):",0]
[null,"Estimated revenue subtotal:",{"$f":"SUM(C17:C18)","v":0}]
[13,"Estimated annual new support provided for above faculty positions and listed expenses (please include support letter(s) from appropriate administrator(s)):",0]
[14,"Possibilities for external funding/support?","Yes / No"]
[null,"If Yes, estimated value of possible external funding/support (dollar estimate)",0]
[]
[null,"Signature: ","Date: "]
[]
[null,null,"last revised 11/30/2021"]