Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
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203x Filetype XLSX File size 0.05 MB Source: www.isu.edu
Sheet 1: Summary
| 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 | ||
| 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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