Women's Studies Program 1993-1997 budget proposal

TABLE I: PROGRAM PROPOSAL BUDGET (Total annual budget requirements in constant dollars) YEAR OF BUDGET LINE ITEMS FY93 FY94 FY95 FY96 FY97 Year 1 Year2 Year 3 Year4 Year 5 NUMBER OF PERSONNEL & COST 1. TEACHING a. No. Full-Time Faculty 1.625 1.625 1.625 1.625 1.625 Cost: salary $60,575 $60,575 $60,575 $60,575 $60,575 Cost: fringe benefits $181172 $181172 $18,172 $18,172 $18,172 Total $78,747 $78,747 $78,747 $78,747 $78,747 b. No. FTE Part-Time Faculty 2.25 2.25 2.25 2.25 2.25 Cost: salary $43,025 $43,025 $43,025 $43,025 $43,025 Cost: fringe benefits $ 3,315 $ 31315 $ 3,315 $3,315 $3,315 Total $46,340 $46,340 $46,340 $46,340 $46,340 2. NON-TEACHING a. No. Administrative .25 .25 .25 .25 .25 Cost: salary $13,903 $13,903 $13,903 $13,903 $13,903 Cost: fringe benefits $4,171 $ 41171 $4,171 $4,171 $4,171 Total $18,074 $18,074 $18,074 $18,074 $18,074 b. No. Clerical .50 .50 .50 .50 .50 Cost: salary $10,702 $10,702 $10,702 $10,702 $10,702 Cost: fringe benefits $3,211 $ 3,211 $3,211 $ 3,211 $3,211 Total $13,913 $13,913 $13,913 $13,913 $13,913 c. Other Student help $2,000 $2,000 $2,000 $2,000 $2,000 3. NORMAL OPERATING $4,400 $4,400 $4,400 $4,400 $4,400 EXPENSES TOTAL OPERATING $163,474 $163,474 $163,474 $163,474 $163,474 EXPENSES OTHER EXPENSES 0 0 0 0 0 4. EQUIPMENT & FACILITIES 0 0 0 0 0 5. LIBRARY RESOURCES* $2,275 $2,275 $2,275 $2,275 $2,275 6. OTHER 0 0 0 0 0 TOTAL EXPENSES $149,186 $149,186 $149,186 $149,186 $149,186 *This figure represents the Women's Studies library allocation, though many books important to the Women's Studies Program are regularly purchased with funds from miscellaneous departments.