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S02-29.pdf
Handle: Document-358500
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Sunday, July 4, 2010 07:26:13 PM PDT
Sunday, July 4, 2010 07:26:22 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • Transition Fundin2 One-time transition funding of $500,000 will be provided in 2002/03 to include but is not limited to: student counselling; start up costs; transition administrator; legal and related due diligence costs; and e-learning assessment.
  • Non-New Era Programs 200 300 400 Graduate Enrolment - - to be determined Total FTEs 400 600 800 Notes 1 Based on 50% of annual enrolment target at $12,000 per FTE as funded under the New Era comment to Double the Opportunity.
  • 2 Based on 50% of annual enrolment target at $9,600 per FTE.
  • 3 To be funded based on actual enrolment at $18,000 per FTE.
  • 4 Academic support for 2003/04 and beyond - to be determined.
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