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.