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picture1_Budget Spreadsheet 41442 | Rais 10 2017


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File: Budget Spreadsheet 41442 | Rais 10 2017
sheet 1 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 | 3 years ago
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Sheet 1: 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, projected revenues, and estimated expenditures for the first four fiscal years of the program. Include reallocation of existing personnel and resources and anticipated or requested new resources. Second and third year estimates should be in constant dollars. Amounts should reconcile subsequent pages where budget explanations are provided. If the program is contract related, explain the fiscal sources and the year-to-year commitment from the contracting agency(ies) or party(ies). Provide an explanation of the fiscal impact of any proposed discontinuance to include impacts to faculty (i.e., salary savings, re-assignments).






















I. PLANNED STUDENT ENROLLMENT


















FY 2019
FY 2020
FY 2021
FY 2022
Cumulative Total

























FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount






















A. New enrollments















0
0























B. Shifting enrollments















0
0
























Total Enrollment 0
0
0
0
0
0
0
0
0
0






















II. REVENUE


















FY 2019
FY 2020
FY 2021
FY 2022
Cumulative Total

























On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time























1. New Appropriated Funding Request
















$0.00
$0.00























2. Institution Funds
















$0.00
$0.00























3. Federal
















$0.00
$0.00























4. New Tuition Revenues from
















$0.00
$0.00

Increased Enrollments










































5. Student Fees
















$0.00
$0.00























6. Other: (Specify)
















$0.00
$0.00
























Total Revenue $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00














































On-going is defined as on-going operating budget for the program which will become part of the base.




















One-time is defined as one-time funding in a fiscal year and not part of the base.






























































III. EXPENDITURES


















FY 2019
FY 2020
FY 2021
FY 2022
Cumulative Total
























On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time























A. Personnel Costs








































1. FTE 0.00


0.00


0.00


0.00


0.00
0.00























2. Faculty
$0.00


$0.00


$0.00


$0.00


$0.00
$0.00























3. Adjunct Faculty $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























4. Graduate/Undergrad Assistants $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























5. Research Personnel $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























6. Directors/Administrators $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























7. Administrative Support Personnel $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























8. Fringe Benefits $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























9. Other:
















$0.00
$0.00













































Total Personnel and Costs $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00





































































FY 2019
FY 2020
FY 2021
FY 2022
Cumulative Total
























On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time

B. Operating Expenditures









































1. Travel















$0.00
$0.00























2. Professional Services















$0.00
$0.00























3. Other Services















$0.00
$0.00























4. Communications















$0.00
$0.00























5. Materials and Supplies















$0.00
$0.00























6. Rentals















$0.00
$0.00























7. Materials & Goods for



















Manufacture & Resale















$0.00
$0.00























8. Miscellaneous
















$0.00
$0.00























Total Operating Expenditures $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00





































































FY 2019
FY 2020
FY 2021
FY 2022
Cumulative Total
























On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time
On-going
One-time

C. Capital Outlay









































1. Library Resources $0.00


$0.00


$0.00


$0.00


$0.00
$0.00























2. Equipment















$0.00
$0.00























Total Capital Outlay $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00













































D. Capital Facilities Construction or Major Renovation $0.00


$0.00


$0.00


$0.00


$0.00
$0.00













































E. Information Technology Support $0.00


$0.00


$0.00


$0.00


$0.00
$0.00













































F. Other Costs









































1. Utilities
















$0.00
$0.00























2. Maintenance & Repairs
















$0.00
$0.00























3. Other:
















$0.00
$0.00























Total Other Costs $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00













































TOTAL EXPENDITURES: $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
























Net Income (Deficit) $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00













































Budget Notes (specify row and add explanation where needed; e.g., "I.A.,B. FTE is calculated using…"):




















I.A.B.

























Sheet 2: Personnel Cost Detail
IDAHO STATE UNIVERSITY

Resource Allocation and Impact Summary

PERSONNEL COST DETAIL






PROGRAM IDENTIFICATION 0


























Year 1 Year 2 Year 3 Year 4
Personnel Costs




FY 2019 FY 2020 FY 2021 FY 2022


Position/Rank FTE Salary Fringe Benefits Total Total Total Total











Faculty













0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00

Total Faculty
0.00 0.00 0.00 0.00 0.00 0.00 0.00











Directors/Administrators













0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00

Total Directors/Administrators
0.00 0.00 0.00 0.00 0.00 0.00 0.00











Total Adjunct Faculty



0.00 0.00 0.00 0.00











Total Graduate/Undergrad Assistants



0.00 0.00 0.00 0.00











Research Personnel













0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00

Total Research Personnel
0.00 0.00 0.00 0.00 0.00 0.00 0.00











Administrative Support Personnel













0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00






0.00 0.00 0.00 0.00

Total Administrative Support Personnel
0.00 0.00 0.00 0.00 0.00 0.00 0.00




















Total FTE Personnel and Costs

0.00 0.00 0.00 0.00 0.00 0.00 0.00











Sheet 3: Library
IDAHO STATE UNIVERSITY

Resource Allocation and Impact Summary

LIBRARY SUPPORT






PROGRAM IDENTIFICATION 0


























Year 1 Year 2 Year 3 Year 4
Personnel Costs




FY 2019 FY 2020 FY 2021 FY 2022


Position/Rank FTE Salary Fringe Benefits Total Total Total Total






0 0 0 0






0 0 0 0






0 0 0 0






0 0 0 0






0 0 0 0

Total Personnel
0.00 0 0 0 0 0 0




















Operating Expenses




0 0 0 0










Capital Outlay









Books








Periodicals








Electronic Media








Other








Total Capital



0 0 0 0








































TOTAL LIBRARY SUPPORT

0.00 0.00 0.00 0 0 0 0






























































(Approved by) University Librarian & Dean


Date


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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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