The following information has been provided to you through a FOIL request:
The Considerations Used in Establishing Departmental OTPS (S&E) Budgets*
A Common Base Level is Established
Number of people:
FTE faculty (emphasis upon tenured/tenure track) FTE students
-majors
-minors
-others
Programs:
Number of undergraduate programs (distinct majors) Number of graduate programs
Infrastructure:
Equipment/technology needs Supplies needs
Other/Unique Circumstances
*Criteria could change in the future
A (spreadsheet) chart showing the Other than Personnel Services; Recharges cover phones, office supplies, etc. (the same cart published in the Sentinel- Chart
A spreadsheet with the actual data from each department. Final FY10/11 Financial Plan/Form I - Academic Affairs
A spreadsheet showing the majors on campus Majors
