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S408.pdf
Handle: Document-370120
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Thursday, August 5, 2010 07:25:17 PM PDT
Thursday, August 5, 2010 07:25:30 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
Locked By:
  • Long-term possibility of a separate Department.
  • PHASE II- initiation of 300 and 400 level courses.
  • The essential first three phases will probably have the following budgetary implications: 1970-71 - number of new faculty - 3; annual rate of salary - $45,000; actual salary commitment - $30,000; operating expense - $45,000.
  • - -5 1971-72 - number of new faculty - 2; annual rate of salary - $70,000; actual expenditure - $60,000; operating expense - $90,000.
  • 1972-73 - number of new faculty - 3; annual rate of expenditure - $110,000; actual expenditure - $90,000; operating expense - $135,000.
  • 1' s memo to D r. John.
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