Budget Request (Investment)

Fiscal Year:
Department Name:
Submitted By:
Please use this form to request allocations from the General Operating Budget
that are in addition to the Department's current base budget.
Reason for Budget Request:
Mandatory increase required by law, regulation or accreditation
Initiative aligns to the MSUB FutureU Plan or Division/College/Department goals and objectives.
Please provide a status of new investments funded in your department in Previous Year:
New Year Budget Request Description and Justification: Include metrics such as anticipated enrollment growth, time savings, cost savings, etc. Describe how this request aligns with specific University, Division, College, and Department goals and objectives.

Budget Request Amount

Budget Category or Description of Budget Line Base One Time
Salaries (Faculty, Staff, PT Faculty)
Hourly Wages (overtime, student and temp hourly)
Benefits (18.226%)
Insurance Contribution ($8,796 per year)
Operating (travel, supplies, service contracts, memberships, maintenance)
Minor Equipment (unit cost less that $5,000)
Equipment (unit cost greater than $5,000)
Other (Explain)
Total Request $0 $0

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