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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
  Faculty Travel | New Faculty Assigned Time for Research | Library Services | Relocation & Renovation | Instructional Support | Communications | New Faculty Start-Up | Non-Base Allocations Requested to be Funded As Base Allocations | Faculty Promotion Increases | Increase the Number of Scholarly & Creative Activity Committee (SCAC) Awards | Academic Personnel (HRIS) | Technology Support | Academic Support | Academic Personnel Support | MESA | Research Support | Faculty Office Furniture | Campuswide Facilities Support
>Administration & Finance
>Office of the President
>Sports, Athletics & Recreation
>Student Services
> University Relations & Development
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

INCREASE THE NUMBER OF SCHOLARLY AND CREATIVE ACTIVITY COMMITTEE (SCAC) AWARDS - $90,000

Last year, RPP recommended and President Maxson approved two additional faculty positions to restore the number of SCAC Awards to the level of awards prior to the 1990s budgetary constraints and reduction in number of SCAC Awards. For the 2001-2002 AY, the number of worthy SCAC awards will increase because not only will we have mid-career and senior faculty applying, but also the fifty faculty members starting their third year with us are now all eligible to submit proposals and compete for available SCAC Awards. Each year, the SCAC Committee identifies more worthy proposals than available funding can support. This request is for two additional faculty positions enabling SCAC to recognize 20 more worthy proposals.

Expenditure Categories

Permanent Funding
  
Checked
One-Time, Non-Recurring Funding
  
Unhecked
Previously Funded
  

Unhecked
 
 

FTEF

  

#2.00
$89,880

Support Position (Staff & MPP)

  

#
$

Other Personal

  

$

Oper. Exp./Equip.

  
$

 

  

 
Total
  
#2.00
$89,880
 
 

 

 
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