189x 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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