Elizabeth Beise ej~ Associate Provost for Academic Planning and Programs

Similar documents
Program Change Proposal:

M.S. in Environmental Science Graduate Program Handbook. Department of Biology, Geology, and Environmental Science

PROPOSAL FOR NEW UNDERGRADUATE PROGRAM. Institution Submitting Proposal. Degree Designation as on Diploma. Title of Proposed Degree Program

DEPARTMENT OF FINANCE AND ECONOMICS

GRADUATE PROGRAM IN ENGLISH

Table of Contents Welcome to the Federal Work Study (FWS)/Community Service/America Reads program.

GRADUATE STUDENTS Academic Year

UNIVERSITY OF BALTIMORE

FRANKLIN D. CHAMBERS,

Full-time MBA Program Distinguish Yourself.

FIELD PLACEMENT PROGRAM: COURSE HANDBOOK

DOCTOR OF PHILOSOPHY HANDBOOK

Handbook for Graduate Students in TESL and Applied Linguistics Programs

MSW POLICY, PLANNING & ADMINISTRATION (PP&A) CONCENTRATION

November 6, Re: Higher Education Provisions in H.R. 1, the Tax Cuts and Jobs Act. Dear Chairman Brady and Ranking Member Neal:

DOCTOR OF PHILOSOPHY IN POLITICAL SCIENCE

Differential Tuition Budget Proposal FY

Center for Higher Education

BY-LAWS THE COLLEGE OF ENGINEERING AND COMPUTER SCIENCE THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA

Anthropology Graduate Student Handbook (revised 5/15)

USC VITERBI SCHOOL OF ENGINEERING

University of New Hampshire Policies and Procedures for Student Evaluation of Teaching (2016) Academic Affairs Thompson Hall

VIEW: An Assessment of Problem Solving Style

College Pricing. Ben Johnson. April 30, Abstract. Colleges in the United States price discriminate based on student characteristics

STUDENT LEARNING ASSESSMENT REPORT

OFFICE OF ENROLLMENT MANAGEMENT. Annual Report

DRAFT VERSION 2, 02/24/12

Len Lundstrum, Ph.D., FRM

Department of Rural Sociology Graduate Student Handbook University of Missouri College of Agriculture, Food and Natural Resources

John Jay College of Criminal Justice, CUNY ASSESSMENT REPORT: SPRING Undergraduate Public Administration Major

Master of Science in Taxation (M.S.T.) Program

Application for Fellowship Leave

UCB Administrative Guidelines for Endowed Chairs

Master s Programme in European Studies

Strategic Plan SJI Strategic Plan 2016.indd 1 4/14/16 9:43 AM

Master of Science (MS) in Education with a specialization in. Leadership in Educational Administration

SORRELL COLLEGE OF BUSINESS

I. Proposal presentations should follow Degree Quality Assessment Board (DQAB) format.

Procedures for Academic Program Review. Office of Institutional Effectiveness, Academic Planning and Review

HEALTH SERVICES ADMINISTRATION

Firms and Markets Saturdays Summer I 2014

A Snapshot of the Graduate School

ADDIE: A systematic methodology for instructional design that includes five phases: Analysis, Design, Development, Implementation, and Evaluation.

Davidson College Library Strategic Plan

VI-1.12 Librarian Policy on Promotion and Permanent Status

University of Arizona

1GOOD LEADERSHIP IS IMPORTANT. Principal Effectiveness and Leadership in an Era of Accountability: What Research Says

Basic Skills Plus. Legislation and Guidelines. Hope Opportunity Jobs

Individual Interdisciplinary Doctoral Program Faculty/Student HANDBOOK

Goal #1 Promote Excellence and Expand Current Graduate and Undergraduate Programs within CHHS

Qualitative Site Review Protocol for DC Charter Schools

University of Toronto

University of Toronto

POLICIES AND PROCEDURES

Graduate Handbook Linguistics Program For Students Admitted Prior to Academic Year Academic year Last Revised March 16, 2015

TACOMA HOUSING AUTHORITY

Online Master of Business Administration (MBA)

MPA Internship Handbook AY

Volunteer State Community College Strategic Plan,

Communication Disorders Program. Strategic Plan January 2012 December 2016

UW-Stout--Student Research Fund Grant Application Cover Sheet. This is a Research Grant Proposal This is a Dissemination Grant Proposal

Workload Policy Department of Art and Art History Revised 5/2/2007

GUIDE TO EVALUATING DISTANCE EDUCATION AND CORRESPONDENCE EDUCATION

VOL VISION 2020 STRATEGIC PLAN IMPLEMENTATION

BSc (Hons) Banking Practice and Management (Full-time programmes of study)

Dutchess Community College College Connection Program

Request for Proposal UNDERGRADUATE ARABIC FLAGSHIP PROGRAM

MBA PROGRAMS. Preparing well-rounded graduates to become leaders in the private, nonprofit, and public sectors. GRADUATE STUDIES Light the way.

Trends in Student Aid and Trends in College Pricing

EMBA 2-YEAR DEGREE PROGRAM. Department of Management Studies. Indian Institute of Technology Madras, Chennai

College of Science Promotion & Tenure Guidelines For Use with MU-BOG AA-26 and AA-28 (April 2014) Revised 8 September 2017

Series IV - Financial Management and Marketing Fiscal Year

MATERIALS SCIENCE AND ENGINEERING GRADUATE MANUAL

Description of Program Report Codes Used in Expenditure of State Funds

Pattern of Administration, Department of Art. Pattern of Administration Department of Art Revised: Autumn 2016 OAA Approved December 11, 2016

Linguistics Program Outcomes Assessment 2012

New Program Process, Guidelines and Template

BUSI 2504 Business Finance I Spring 2014, Section A

Leading the Globally Engaged Institution: New Directions, Choices, and Dilemmas

Juris Doctor (J.D.) Program

Department of Education School of Education & Human Services Master of Education Policy Manual

Academic Advising Manual

Core Strategy #1: Prepare professionals for a technology-based, multicultural, complex world

Ph.D. in Behavior Analysis Ph.d. i atferdsanalyse

FELLOWSHIP PROGRAM FELLOW APPLICATION

GRADUATE. Graduate Programs

State Budget Update February 2016

Guidelines for the Use of the Continuing Education Unit (CEU)

THE M.A. DEGREE Revised 1994 Includes All Further Revisions Through May 2012

Florida A&M University Graduate Policies and Procedures

Invest in CUNY Community Colleges

GRADUATE PROGRAM Department of Materials Science and Engineering, Drexel University Graduate Advisor: Prof. Caroline Schauer, Ph.D.

AAC/BOT Page 1 of 9

MSc Education and Training for Development

Chaffey College Program Review Report

SORRELL COLLEGE OF BUSINESS

DEPARTMENT OF POLITICAL SCIENCE AND INTERNATIONAL RELATIONS. GRADUATE HANDBOOK And PROGRAM POLICY STATEMENT

MASTER OF LIBERAL STUDIES

Power Systems Engineering

Imperial Avenue Holbrook High. Imperial Valley College. Political Science 102. American Government & Politics. Syllabus-Summer 2017

Transcription:

A UNIVERSITY OF 111':J Main Administration Building -~MARYLAND OFFICE OF THE SENIOR VICE PRESIDENT AND PROVOST College Park, Maryland 20742-5031 301.405.5252 TEL 301.405.81':J5 FAX MEMORANDUM May 24,2012 TO: Donald Kettl Dean, School of Public Policy Charles Caramello Associate Provost and Dean, Graduate School FROM: SUBJECT: Elizabeth Beise ej~ Associate Provost for Academic Planning and Programs Proposal to Establish a Master of Professional Studies in Public Administration (PCC log no. 11044) On March 26, 2012, Chancellor Kirwan gave final approval to your proposal to offer a new iteration of the Master of Professional Studies in Public Administration. This Master of Professional Studies program is effective Fall 2012. The School should ensure that the Master of Professional Studies program is fully described in the Graduate Catalog and in all relevant descriptive materials, and that all advisors are informed. MDC/ Enclosure cc: David Salness, Chair, Senate PCC Committee Sarah Bauder, Office of Student Financial Aid Reka Montfort, University Senate Erin Howard, Office of Information Technology Donna Williams, Institutional Research & Planning Anne Turkos, University Archives Linda Yokoi, Office of the Registrar Arthur Popper, Graduate School William Powers, School of Public Policy

OFFICE OF THE SENIOR VICE PRESIDENT AND PROVOST MAR 2B2G\2 OFFICE OF THE CHANCELLOR March 26, 2012 RECEIVED UMCP 1807 University of Maryland, Baltimore 1856 University of Maryland, College Park 1865 Bowie Stale University 1866 Towson University 1886 University of Maryland Eastern Shore 1898 Frostburg State University 1900 Coppin State University 1925 Salisbury University 1925 University of Baltimore 1925 University of Maryland Center for Environmental Science 1947 University of Maryland University College 1966 University of Maryland, Baltimore County 1985 University of Maryland Biotechnology Institute Dr. Wallace D. Loh President Main Administration Building University of Maryland College Park CAMPUS Dear Wallace: Thank you for forwarding the request from University of Maryland College Park for a new iteration of the existing Master of Professional Studies award Program focusing on Public Administration. I am delighted to approve this request. Please express my appreciation to departmental faculty and administrative committees for their careful work. Sincerely yours, ~ William E. Kirwan Chancellor cc: Irwin Goldstein, Sr. Vice Chancellor for Academic Affairs Theresa Hollander, Associate Vice Chancellor for Academic Affairs vfum Wylie, Sr. Vice President and Provost Charles Caramello, Assoc. and Dean, Graduate School 3300 Metzerott Road II Adelphi. MD 20783-1690 II Phone: 301.445.1901 II Fax: 301.445.1931 II www.usmd.edu

THE UNIVERSITY OF MARYLAND, COLLEGE PARK PROGRAMlCURRICULUMIUNIT PROPOSAL Please ~m~i1 t~e rest of the proposal as an MSWord attachment!pcc LOG NO. to pcc-submlsslonsfwumd.edu.. 11044 Please submit the signed form to the Office of the Associate Provost ---J for Academic Planning and Programs, 1119 Main Administration Building, Campus. College/School: School of Public Policy -- PUAF Please also add College/School Unit Code-First 8 digits: 01203700 DepartmentIProgram: School of Public Policy -- PUAF Please also add Department/Program Unit Code-Last 7 digits: 1370101 Type of Action (choose one): o Curriculum change (including informal specializations) [J New academic degree/award program o Renaming ofprogram orformal Area ofconcentration 0 New Professional Studies award iteration o Addition/deletion offormal Area ofconcentration 0 New Minor o Suspend/delete program 0 Other Italics indicate that the proposed program action must be presented to the full University Senate for consideration. Summary of Proposed Action: We propose to add a new Master of Professional Studies degree program in Public Administration. The courses will total 36 credit hours. The program is expected to draw students from around the globe, with an initial emphasis on China. The curriculum will provide a targeted focus on the administrative aspects of the School of Public Policy's current public management curriculum. APPROVAL SIGNATURES - Please print name, sign, and date. Use additional Iines for multi-unit programs. I. Department Committee Chair _ 2. Department Chair 3. CoU~~S~o~PCCC~k ~~~~~~~~~~~~~~~~~~~~~~~~~~~01~ 4. Dean ~:..!..:...:..:.-=-=---~_p.!l~=--_i_~~~~~~--=-----=-j..~'f ( ~ 1'1 5. ------7J 6. Chair, Senate PC -;<"---.J4.::;,..L...J!<..J.,l_~:...>""""""""'"L...>""""'oL.-----------==-.+--=-~-----"'----"=----- 7. University Senate Chair (if required) --'~:.lol-,\-----ia~fvjd---------jc/~--ll1/-(z---- 8. Senior Vice President and Provost _ ~ ~.J!.- '_

PROPOSAL FOR MASTER of PROFESSIONAL STUDIES in PUBLIC ADMINISTRATION I. Overview and Rationale School of Public Policy University of Maryland, College Park Proposed Initiation Date Spring 2013 A. Briefly describe the nature of the proposed program and explain why the institution should offer it. The demand for excellence in the management of public resources has never been stronger. Governments face unprecedented pressure for improved accountability while striving to provide high levels of service at low cost. This is true in the United States and throughout the world. In reaction to this need to create governments that are more effective, efficient, innovative, and responsive, many countries are seeking to professionalize their civil services through public administration education. As more countries begin to emphasize the discipline, more individuals are becoming attracted to public service as a career choice. The School of Public Policy has been providing a Master of Public Management (MPM) degree since its inception. The School has become one of the most highly ranked in the nation for various aspects of its public management curriculum. The School offers the MPM in a standard and an executive track for mid career students from the United States and abroad. As described in detail below, the proposed new degree in public administration will allow the School to provide a targeted focus on the administrative aspects of its current public management curriculum. Public management and public administration are quite similar, often used interchangeably, but with two important distinctions, (1) public administration provides a more technical approach that is more suited to early career students than the School s management degree, and (2) public administration is more widely recognized globally. For these reasons, the creation of this degree will allow the School to build on its current strengths while at the same time broaden its offerings to include courses that will work well internationally, a strategic goal of the School. As described below, the program will contain the core of the School s current degree offerings management, leadership, finance, ethics, quantitative and qualitative analysis and will focus especially on human resources, budget implementation, and rules and regulations of public governance. This Master of Professional Studies in Public Administration program is designed to develop the skills and knowledge of civil servants that will yield improved performance and accountability in government. 1

B. How big is the program expected to be? From what other programs serving current students, or from what populations of potential students, onsite or offsite, are you expecting to draw? Potential candidates for the program will be drawn from around the globe. Initially, emphasis will be placed on recruiting students from China. The School currently has a successful midcareer Executive Master of Public Management program for public officials from China that has drawn approximately 200 students over the past three years. The Master of Professional Studies in Public Administration program is expected to draw 20 students in its first year and up to 40 students each year thereafter. Students will be nominated for admission by an Admissions Committee within the School of Public Policy. The final admissions decisions will be made by the Dean of the Graduate School at the University of Maryland, based on policies and procedures established by the University. Applications for the degree will be accepted from individuals who have already obtained a four year baccalaureate or equivalent degree from an accredited institution; Students must provide evidence of fluency in English in order to be admitted. Adequate English proficiency will be determined solely by the University of Maryland; Applicants must pass an interview with the Admissions Committee. II. Curriculum A. Provide a full catalog description of the proposed program, including educational objectives and any areas of concentration. 1. Degree Program Description The Master of Professional Studies in Public Administration is a 36 credit (12 course) program that provides education for students pursuing a career in public service. The program will introduce students to the financial, managerial, and ethical dimensions of leading government organizations. Students will learn various leadership and management approaches, in theory and in practice, and will develop analytic and critical thinking skills that will allow them to better serve the public while advancing their careers. 2. Length and Location The program length will be two years on a full time basis. Instruction for the program will be conducted during the Spring and Fall semesters of the first year and the Spring and Fall semesters of the second year. Students will take nine (9) credit hours each semester. With permission, students may be allowed to take up to twelve (12) credits per semester and thus complete the program in 1 ½ years. The courses are anticipated to be conducted on the College Park campus and potentially at offsite locations. 2

B. List the courses (number, title, semester credit hours) that would constitute the requirements and other components of the proposed program. Provide a catalog description for any courses that will be newly develop or substantially modified for the program. All courses in the program will be conducted by permanent and adjunct faculty of the School of Public Policy. Following is the anticipated course line up. Six courses are required and six courses will be chosen from among current School offerings and select newly created classes. At the discretion of MSPP and the Graduate School, additional courses may be required for specific cohorts of students. 1. Courses Required Existing MSPP Courses (4) PUAF 610 Quantitative Aspects of Policy Analysis 3 Credits This course introduces the student to an applied, intermediate level of quantitative and econometric analysis. It is intended to be a very hands on, experience oriented class, helping the student to develop the skills necessary to carry out empirical analyses of policy issues that especially lend themselves to quantitative specification. The course starts with a review of simple data description, then moves to the simple regression model and the multiple regression model for continuous response data, and proceeds to regression models for binary data, and analysis of demographic data. The course also addresses problems unique to public policy, namely program evaluation. PUAF 620 Political Institutions 3 Credits Examination of politics as a process for allocating scarce resources among claimants for public benefits. Comparison of the allocative model of politics with other distributive processes, such as markets. Comparison of the model with behavior of different political institutions, such as Congress and the presidency. Study of politics as a process with distinctive concepts of rationality. The translation of voter and interest group preferences into public choices. The impact of political decisions on competing constituencies. PUAF 670 Public Financial Management 3 Credits Combines the tools of finance, traditional public finance economics, and public financial management, with a special emphasis on public budgeting. Examines the analytical tools of finance including present value, future value, internal rate of return, amortization bond yields etc as well as the mechanics of preparation of operating and capital budgets. The fundamental distribution, allocation and stabilization questions of public finance will be addressed within specific geographic constraints. Instruments and investments will also be featured. 3

PUAF 711 Public Administration and Management 3 Credits Introduces students to management principles and practices, with a focus on the administration of public agencies. The course begins with a discussion on the nature of public administration and moves to organization theory and the effect of structure on organizational behavior. The course is designed to go beyond a conceptual framework of public management by also helping students develop the knowledge, insights and skills necessary to manage and to lead government organizations by examining the people side of organizations as well as management and leadership within organizations. Required New MSPP Courses to be Created (2) PUAF 64_ Managerial Economics 3 Credits This course addresses the application of economic theory and methodology to decision making by managers in organizations. The course provides students with an understanding of the economic theory and analytical tools that can be used in decision making in business firms, government agencies, and non profit organizations. It provides a solid understanding of the managerial applications of economic concepts and tools and sharpens analytic skill through integrating knowledge of economic theory with decision making techniques. The course examines the response of economic agents to changes in incentives; market allocations in competitive and non competitive environments; market failure and the appropriateness of government interventions to remedy failures; cost benefit analysis; and decision making under risk and uncertainty. PUAF 65_ Moral and Ethical Dimensions of Public Administration 3 Credits This course explores the moral and ethical issues involved in public policy making and the management of public organizations including the limits and usefulness of decision making tools, as well as the problems of choosing, justifying and using criteria to judge a program s success and suitability. The course will identify typical ethical problems of managers and analyze the effect of organizational culture on ethical systems. Readings and case studies will emphasize the dilemmas that managers face in making and communicating decisions. Elective (Six to be Chosen) Existing MSPP Courses PUAF 692 Leadership Principles and Practices 3 Credits Introduces leadership principles and practices to students by focusing on the theory of leadership, different leadership themes and skills, and discussions with practitioners. The philosophical basis of leadership is contrasted with the practical aspects in demonstrating both the techniques that leaders use as well as the cognitive basis for their use. The technique of shadowing is used to give students exposure to the methods used by individual leaders as they confront daily challenges. Readings and case studies are used to stimulate finding creative solutions to leadership problems. 4

PUAF 698T Networks: Leading and Managing Across Sectors 3 Credits Introduces students to the concept of cross sector governance and provide both theoretical understanding and practical grounding in the design and management of contemporary governance systems that operate across boundaries of the government, business, nonprofit, and civic sectors. The course focuses on the roles and relationships of institutions in each of these sectors pursuing public purposes such as emergency management, economic development, environmental protection, transportation, education, and human investment. Practical examples will be discussed in each of these areas. PUAF 689X Performance Management and Leading for Results 3 Credits This course offers frameworks, tools, and skills immediately applicable to improving program performance and to participating more broadly in the development and implementation of strategies to impact the results of programs. Performance accountability, along with other results oriented frameworks, are analyzed and discussed. The course will also examine the growth of performance management systems in other countries, including New Zealand and China. PUAF 734 Foundations of Social Policy 3 Credits This course is designed to provide students with an understanding of: (1) key demographic and economic trends, with particular attention placed on the changing picture of the poor, the elderly and diverse populations; (2) the history and evolution of social policies in the United States as well as the structure of programs and responsibilities among levels of government and the private sector; and (3) a comparative examination of social policies in key areas. A substantial share of the course work is devoted to policy analysis and discussion of the programs that now support the key areas of social policy income security, health care and human capital investment. PUAF Challenges for Policy Making In The 21 st Century 3 Credits This course provides an overview of the policy development process in the context of a number of key areas: defense policy, social policy, America s role in the world, global governance, and environmental policy. The course focuses on how managers must lead within larger policy context and how knowledge of broader agency issues impacts management. PUAF 790 Capstone Research Project 3 Credits Allows students to analyze and recommend responses to a current management issue where he/she works. The course will have a significant research component and will set student to analyzing problem of interest at the cutting edge. The course emphasizes problem definition, organization of information, and oral and written presentation of results. Finally, this course will challenge students to distill and apply the learning introduced and developed in prior courses. 5

New MSPP Courses to be Created New electives, such as those listed below, may be added as the program develops. PUAF Public Sector Human Resources Management 3 Credits PUAF Government Budgeting 3 Credits PUAF Foreign Policy and International Trade 3 Credits PUAF Administrative Law 3 Credits 2. Teaching The course work, assignments, and projects for this degree program will all be conducted via face to face instruction delivered in standard semester format. Certain courses may be distance learning enhanced, but distance learning will supplement not replace classroom instruction. All teaching will be conducted in English. C. Describe any selective admissions policy or special criteria for students selecting this field of study. 1. Admissions and Graduation Final admissions decisions will be made by the Dean of the Graduate School based on policies and criteria established by the University. Because the Master of Professional Studies in Public Administration will be awarded by the University of Maryland, the students admitted to the program are, in every respect, University of Maryland students, subject to all the same academic and administrative rules and standards as all other graduate students enrolled and attending classes at the College Park campus. All graduate students must adhere to the Code of Academic Integrity. Courses must be completed with a grade of B or better to count toward the degree. The Dean of the Graduate School will determine when students have satisfactorily completed all requirements and are eligible to graduate. Decisions about graduation will be made solely by the University of Maryland. III. Faculty and Organization A. Who will provide academic direction and oversight for the program? The degree will be housed in the Graduate School. Continuing academic and program direction will be provided by the School of Public Policy. The degree will be administered through the Management, Finance, and Leadership (MFL) specialization of the School. The Director of the MFL specialization, Kenneth Apfel, and the Executive Dean of the School, William Powers, will provide oversight. 6

Graduate School Representative Dean of the Graduate School, Charles Caramello or Associate Dean of the Graduate School, Cynthia Hale School of Public Policy Representative Executive Dean, William Powers B. If the program is not to be housed and administered within a single academic unit, provide details of its administrative structure. The degree will be housed in the Graduate School. Continuing academic and program direction will be provided by the School of Public Policy. Faculty selection and appointments will be made by the School of Public Policy. All faculty will be members of the Graduate Faculty and approved by the Dean of the Graduate School to teach. IV. Student Learning Outcomes Learning Outcome 1: Students will be able to demonstrate intellectual competence in understanding and applying the principles and practices of public administration. Learning Outcome 2: Students will understand the concepts of managerial ethics and administrative law in managing a public organizations. Learning Outcome 3: Students will be able to use the tools and concepts related to finance, budgeting, economics and statistical analysis to address issues related to the administration of public organizations. Learning Outcome 4: Students will demonstrate how public administration concepts will complement their post graduate studies and professional work. The assessment of these learning outcomes will be in the form of a Capstone Project Course. V. Resources 1. Student Services Students on campus will pay appropriate fees to access relevant services. All students will have access to the university s electronic library and its holdings, inter library loan and campus borrowing privileges. Accounts for email and library access will be provided by the University. 7

2. Finances The two tables below briefly describe the sources and uses of funds for the proposed program. It is proposed that tuition be set at the University s standard non resident charge. The budget below presumes a rate of $1,000 per credit hour will be charged. Students will individually pay their own mandatory fees. Twenty students are presumed to enter each year for a two year program, so steady state will have 80 students in the program annually. The School of Public Policy will receive all tuition and be responsible for all expenses; the campus will receive 15% of gross tuition revenue. Faculty expenses assume an average cost to buy out an on load MSPP faculty member plus benefits for three courses in the first year and six in subsequent years, plus adjunct faculty for three courses in the first year and six in subsequent years. Staff expenses assume an FTE salary plus benefits for the School s existing administrative staff. No new staff will need to be hired. 8

TABLE 1: RESOURCES Resource Categories Year 1 Year 2 Year 3 1.Reallocated Funds $0 $0 $0 2. Tuition Revenue (a x b) $387,720 $1,163,160 $1,550,880 a. Number of Students 20 60 80 cohort 1 20 20 cohort 2 40 40 cohort 3 40 b. Tuition Rate (FT 9 credits) $19,386 $19,386 $19,386 3. Mandatory Fee Revenue (a x c) $27,014 $81,041 $108,054 c. Fee Rate/stud./yr $1,351 $1,351 $1,351 4. Application Fee (cohort x 75) $1,500 $3,000 $3,000 5. Other Sources $0 $0 $0 TOTAL $416,234 $1,247,201 $1,661,934 TABLE 2: EXPENDITURES Expenditure Categories Year 1 Year 2 Year 3 1. Total Faculty Expenses $131,250 $262,500 $262,500 a. Total Salary $105,000 $210,000 $210,000 b. Total Benefits $26,250 $52,500 $52,500 2. Total Staff Expenses $75,000 $150,000 $150,000 a. # FTE 1 1 1 b. Total Salary $60,000 $120,000 $120,000 c. Total Benefits $15,000 $30,000 $30,000 3. Materials $10,000 $30,000 $40,000 4. Marketing $20,000 $40,000 $40,000 3. Textbooks $0 $0 $0 4. Mandatory Fees (passthrough) $27,014 $81,041 $108,054 5. Application Fee (passthrough) $1,500 $3,000 $3,000 6. Graduate School administrative fee ($60/student/term) $2,400 $7,200 $9,600 7. Scholarships $40,000 $120,000 $160,000 8. University revenue share at 15% $62,210 $186,630 $248,840 TOTAL $369,374 $880,371 $1,021,995 9