Identify Activity That Will Require
Augmentation in FY 2001-02

FACULTY TRAVEL - $200,000

Funding History: Non-Recurring
96-97 $ 50,000
96-97 $100,000
97-98 $100,000
98-99 $100,000
99-00 $150,000
00-01 $150,000

Support for faculty professional travel is essential to maintaining the scholarly productivity of our university. It is a critical element in hiring new faculty, as well as in supporting more senior researchers. As the number of active faculty scholars has increased each year with additional hiring, this funding becomes ever more important. Many colleges must supplement this RPP allocation with their own funds to provide partial travel support to tenure/tenure track faculty to give one presentation/year at a professional conference. The division requests an augmentation of $50,000 to the president’s request for a total of $200,000.

Expenditure Categories

Permanent Funding
One-Time, Non-Recurring Funding
Previously Funded		$150,000
FTEF		# $
Support Position (Staff & MPP)		# $
Other Personal		$
Oper. Exp./Equip.		$200,000
Total		# $200,000