BASE ALLOCATION
Instructions: Use the attached baseline operational budget to analyze the current allocation of resources for your discipline/program. If either a temporary or permanent augmentation is
needed, complete a Request for Resources Over Base Allocation and submit it to the
Assessment and Planning Committee.
See attached form: REQUEST FOR RESOURCES OVER BASE ALLOCATION
Instructions: To complete the attached form, Request for Resources Over Base Allocation,
follow the directions in each section. Use the improvement plan in your assessment above to help complete the section in the form entitled Unit Plan.
THREE YEAR STRATEGIC PLAN
Instructions: Based on the summary analysis, provide a three year projection for the baseline budget allocation in your unit. Indicate major projected increases in objects and include new objects if you predict a need.
|
Object Title |
Object |
Class Code |
Current year (2002-2003) |
Year 2 (2003-2004) |
Year 3 (2004-2005) |
|
Instructor, Hourly Fall |
1315 |
0811 |
37,000 (4 courses per semester) |
20,100 (5 courses per semester) |
20,100 (5 courses per semester |
|
Instructor, Extra Assign Winter |
1317 |
0811 |
3,780 (1 course) |
3,780 (1 course) |
3,780 (1 course) |
|
Instructor, Hourly Spring |
1325 |
0811 |
1 |
20,100 (5 courses per semester) |
20,100 (5 courses per semester) |
|
Instructor Extra Assign Summer |
??????? |
0811 |
3,780 (1 course in Summer B/02 |
7,560 (1 course in Summer B/03 and 1 course in Summer A/04 |
7,560 (1 course in Summer B/04 and 1 course in Summer A/05 |
Provide assessment data and an analysis of trends that support the above indicated
increases in baseline funding.
A WSCH/FTE that has been higher than 790 for the last three years, suggests that as the college
grows, a fifth section of Anthropology class should be offered in addition to the four currently
offered.