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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

FACULTY OFFICE FURNITURE

The division requests a permanent allocation of $125,000 to establish a fund to replace faculty office furniture. Due to lack of funding over the past decade, faculty office furniture is usually an amalgamation of discarded furniture, garage sale specials and other non professional pieces. The committee has recommended that faculty receive up to $2,500 to furnish their offices. This furniture would be available through a variety of contracts for furniture that already exist within the University structure. This would allow faculty offices to be properly furnished and provide a professional appearance for the faculty member and to visitors.

The Academic Affairs Facilities Committee would develop a continuous three-year plan to allocate these resources. Funds would be provided by academic department, to replace necessary faculty office furniture from a limited set of options approved by the Division.

Expenditure Categories

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

Unhecked
 
 

FTEF

  

#
$

Support Position (Staff & MPP)

  

#
$

Other Personal

  

$

Oper. Exp./Equip.

  
$125,000

 

  

 
Total
  
#
$125,000
 
 
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