Financial Affairs Council
Forms
California
State University, Long Beach
Financial
Affairs Council
Proposal
for Projecting New Program, Degree or Certificate
Initiating Department(s):
_________________________________ __________
College(s): ___________________________________________
Name of Proposed Program:
___________________________________________
Contact Person(s): _______________
Phone: _______ _________
Number of n ew
course sections required by the Proposed Program, Degree or Certificate:
___________________________________________________________
Estimated enrollment in new
course sections:________________________________
Expected Total FTES in
Program:________________________________________
Staffing Needs for Program
(in FTEF):____________________________________
Space Needs for Program
(Classrooms):____________________________________
OE&E Needs for Program
(in Dollars)____________________________________
Release Time Needs in
FTEF: ___________________________________
Purpose of
Release Time: ____________________________________
___________________________________________________________________
Clerical Support for
Program (Positions)____________________________________
Other Support for
Program (Dollars) ____________________________________
Types of
Other Support: ____________________________________
_________________________________________________________
__________
Library Resources required:____________________________________________
___________________________________________________________________
____________________________
Financial Impact on Other
Programs: ____________________________________
____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
Additions, Deletions
and other Changes in Existing Programs:
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
Potential Use of non-State
Funds:
Source: ____________________
Area of Use: ______ _______________
Continuity (Expected
length of support in Years): ________________ __________
California
State University, Long Beach
Financial
Affairs Council
Fast-Track
Proposal for New Program, Degree or Certificate
Initiating Department(s):
_________________________________ __________
College(s): ___________________________________________
Name of Proposed Program:
___________________________________________
Contact Person(s): _______________
Phone: _______ _________
Courses Required
by the Proposed Program, Degree or Certificate:
Course
Number |
|
When
First Offered (Year) |
|
Frequency
F & S |
|
#
of Sections (Total) |
|
Current
AY Enrollment (#) |
|
Projected
Enrollment (#) |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Expected Total FTES in
Program ____________________________________
Staffing Needs for Program
(in FTEF) ____________________________________
Space Needs for Program
(Classrooms): ____________________________________
OE&E Needs for Program
(in Dollars) ____________________________________
Release Time Needs in
FTEF: ___________________________________________
Purpose of
Release Time: _________________________________________
___________________________________________________________________
Library Support
Required: _____________________________________________
_______________________________________________________________________
_______________________________________________________________________
Clerical Support for
Program (Positions) ____________________________________
Other Support for Program
(Dollars) ____________________________________
Types of
Other Support: ____________________________________
_________________________________________________________
__________
Financial Impact on Other
Programs: ____________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
Additions, Deletions
and other Changes in Existing Programs:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
Potential Use of non-State
Funds:
Source: ____________________
Area of Use: ______ _______________
Continuity (Expected
length of support in Years): ________________ __________
California
State University, Long Beach
Financial
Affairs Council
Proposal
for Implementing New Program, Degree or Certificate
Initiating Department(s):
_________________________________ __________
College(s): ___________________________________________
Name of Proposed Program:
___________________________________________
Contact Person(s): _______________
Phone: _______ _________
Courses Required
by the Proposed Program, Degree or Certificate:
Course
Number |
|
When
First Offered (Year) |
|
Frequency
F & S |
|
#
of Sections (Total) |
|
Current
AY Enrollment (#) |
|
Projected
Enrollment (#) |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Expected Total FTES in
Program ____________________________________
Staffing Needs for Program
(in FTEF) ____________________________________
Space Needs for Program
(Classrooms): ____________________________________
OE&E Needs for Program
(in Dollars) ____________________________________
Release Time Needs in
FTEF: ___________________________________________
Purpose of
Release Time: _________________________________________
___________________________________________________________________
Library Support
Required: _____________________________________________
_______________________________________________________________________
_______________________________________________________________________
Clerical Support for
Program (Positions) ____________________________________
Other Support for Program
(Dollars) ____________________________________
Types of
Other Support: ____________________________________
_________________________________________________________
__________
Financial Impact on Other
Programs: ____________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
Additions, Deletions
and other Changes in Existing Programs:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
Potential Use of non-State
Funds:
Source: ____________________
Area of Use: ______ _______________
Continuity (Expected
length of support in Years): ________________ __________
|
