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Fiscal Year:
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College/Division:
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Department Name:
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Submitted By:
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Please use this form to request allocations from the General Operating Budget
that are in addition to the Department's current base budget.
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Reason for Budget Request:
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Mandatory increase required by law, regulation or accreditation
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Initiative aligns to the MSUB FutureU Plan or Division/College/Department goals
and objectives.
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Other:
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Please provide a status of new investments funded in your department in Previous
Year:
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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.
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Budget Request Amount
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Budget Category or Description of Budget Line
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Base
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One Time
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Salaries (Faculty, Staff, PT Faculty)
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Hourly Wages (overtime, student and temp hourly)
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Benefits (18.226%)
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Insurance Contribution ($8,796 per year)
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Operating (travel, supplies, service contracts, memberships, maintenance)
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Minor Equipment (unit cost less that $5,000)
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Equipment (unit cost greater than $5,000)
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Other (Explain)
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Total Request
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$0
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$0
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