ࡱ>   bjbj]W]W An?=?=c,XXXXXlll8,\lw!,,,,,ttt  $Y# &X!Xttttt!XX,,H1!tLX,X, t :f,,p.F G!0w!Rc&c&c&Xttttttt!!tttw!ttttc&ttttttttt :  SUMMARY OF ESTIMATED ADDITIONAL COSTS/INCOME FOR PROPOSED PROGRAM Institution:_________________________________________ Date: _______________________ Degree Program, Unit: __________________________________________________________________ FTE = Full Time Equivalent (use the institutions standard definition and provide that definition). EXPENDITURESINDICATE ACADEMIC YEAR:FIRSTSECONDTHIRDFOURTHAMOUNTFTEAmountFTEAMOUNTFTEAMOUNTFTEFaculty$$$$Graduate AssistantsSupport PersonnelFellowships and ScholarshipsSUB-TOTAL$$$$AMOUNTAMOUNTAMOUNTAMOUNTFacilities$$$$EquipmentTravelSuppliesOther (specify)SUB-TOTAL$$$$TOTAL EXPENSES$$$$REVENUESRevenue Anticipated From:AMOUNTAMOUNTAMOUNTAMOUNT *State Appropriations$$$$ *Federal Grants/Contracts *State Grants/Contracts *Private Grants/ContractsExpected Enrollment Tuition Fees *Other (specify)TOTAL REVENUES$$$$ * Describe/explain expected sources of funds in proposal text.     LA BoR AA 2.05 - Oct 2015 =DEFG}~Z [ ] ^ _ 󴤴tcRcA h[h$CJOJQJ^JaJ hshNCJOJQJ^JaJ hsh$CJOJQJ^JaJhNh$CJOJQJ^JhN5CJOJQJ^Jh-5CJOJQJ^J h[h$hNh$5CJOJQJ^J#hNh$5CJOJQJ^JaJh Yh$5OJQJ^JaJh-5OJQJ^JaJhNh$5OJQJ^JaJhNh$CJh-EFG}~xxxx $IfgdWqkd$$Ifl%( t0(44 laPp ytW $$Ifa$gd-wnnn $IfgdWkd$$Ifl0%V t0(44 laPpytW] ^ $IfgdWokdJ$$Ifl%( t0(44 laPp ytW^ _ l $$Ifa$gdWqkd$$Ifl%(  t0(44 laPp ytW_ k l m     8 @ A J K ɺɨ~obobobobUEh[h$5CJOJQJ^Jh4tH5CJOJQJ^Jh[h$OJQJ^Jh[h$CJOJQJ^J h[h$CJOJQJ^JaJ h[h4tH#h[h4tH5CJOJQJ^JaJ#h4tHh4tH5CJOJQJ^JaJh4tH5CJOJQJ^JaJhs5CJOJQJ^JaJ h[h$#h[h$5CJOJQJ^JaJh[h$5OJQJ^Jl m xllll $$Ifa$gds $$Ifa$gd4tHzkd$$Ifl%(      t 0(44 laPp ytW -!! $$Ifa$gdWkd=$$Iflr$ %@    b        b         t0(44 laPp2yts Ffb $IfgdWFf $$Ifa$gdW           8 9 : ; < = > ? @ A K M N $$Ifa$gd<'FfFfFf% $IfgdWN P Q S T V W X Y Z [ b i vjjj $$Ifa$gdWzkd$$Ifl%(      t 0(44 laPp ytlFfn $IfgdW K W X Y Z [ w x  쫟{{mahsCJOJQJ^Jh[h$5OJQJ^Jh[h$5CJOJQJ^J h[hfDZh[hfDZOJQJ^JhfDZCJOJQJ^JhfDZhfDZCJOJQJ^Jh[h$CJOJQJ^J#h[h$5CJOJQJ^JaJ h[h$CJOJQJ^JaJ h[h$h[h$OJQJ^J!i p w x !kd$$Iflr$ %@    b        b         t0(44 laPp2yts $$Ifa$gdWx $IfgdW -$$$ $IfgdWkd$$Ifl^r$ %@    b        b         t0(44 laPp2ytW $kd$$Ifl^r$ %@    b        b         t0(44 laPp2ytW $IfgdW $IfgdW -$$$ $IfgdWkd$$Ifl^r$ %@    b        b         t0(44 laPp2ytW $kd$$Ifl^r$ %@    b        b         t0(44 laPp2ytW $IfgdW $IfgdW $IfgdfDZ -! $$Ifa$gd<'kd $$Ifl^r$ %@    b        b         t0(44 laPp2ytfDZ $IfgdW -! $$Ifa$gd<'kd!$$Ifl^r$ %@    b        b         t0(44 laPp2ytW $IfgdW -! $$Ifa$gdWkd"$$Ifl^r$ %@    b        b         t0(44 laPp2ytW  ' . 5 {oooo $$Ifa$gds $Ifgdszkd#$$Ifl^%(      t 0(44 laPp ytW  5 6 : O W X \ u y z ~      " # $ P a c ؠ؏~p~h<'CJOJQJ^JaJ h4tHh4tHCJOJQJ^JaJh8h<'5CJOJQJ^Jh[hs5CJOJQJ^JhNhsCJOJQJ^Jh[hsOJQJ^JhsCJOJQJ^J h[hs#h[hs5CJOJQJ^JaJh[hsCJOJQJ^J,5 6 O - t$IfgdWkd>$$$Iflr$ %@    b        b         t0(44 laPp2ytsO Q S U W $IfgdWW X u - t$IfgdWkd?%$$Ifl^r$ %@    b        b         t0(44 laPp2ytcu v w x y $IfgdWy z - t$IfgdWkd@&$$Ifl^r$ %@    b        b         t0(44 laPp2ytc $IfgdW $Ifgdc - t$IfgdWkdA'$$Ifl^r$ %@    b        b         t0(44 laPp2ytc $IfgdW - t$IfgdkdB($$Ifl^r$ %@    b        b         t0(44 laPp2ytc $IfgdW kdC)$$Ifl^r$ %@    b        b          t20(44 laPp2ytc $IfgdW t$IfgdN - t$IfgdNkd*$$Ifl^r$ %@    b        b         t0(44 laPp2ytc $IfgdW  - t$IfgdWkd+$$Ifl^r$ %@    b        b         t0(44 laPp2ytc   $IfgdW  -! $$Ifa$gd<'kd,$$Ifl^r$ %@    b        b         t0(44 laPp2ytc   " $IfgdW" # $ c -+&gd4tHkd-$$Ifl^r$ %@    b        b         t0(44 laPp2ytcc d f g i j l m o h4tHh4tHCJOJQJ^JaJh...h:ph:pCJh:ph:pCJ h:CJhjhUc e f h i k l n o gd4tH$a$gd:pgd:p ?0P1h:p:p/ =!"#$`% Dp$$IfP!vh#v(:V l t0(5(/ aPp ytW$$IfP!vh#v#vV:V l t0(55V/ aPpytW$$IfP!vh#v(:V l t0(5(/ aPp ytW$$IfP!vh#v(:V l t0(5(/  /  aPp ytW$$IfP!vh#v(:V l  t 0(,5(/  aPp ytW$$IfP!vh#v@ #vb#v#vb#v:V l t0(,5@ 5b55b5/  aPp2yts_$$IfP!v h#v@ #v#vv#v#vv#v#vv#v#v :V l t0(, 5@ 55v55v55v55 /  aPpZyts`kd>$$Ifl $ zr#%@        v        v        v             t0($$$$44 laPpZyts_$$IfP!v h#v@ #v#vv#v#vv#v#vv#v#v :V l^ t0(, 5@ 55v55v55v55 /  aPpZytW`kd$$Ifl^ $ zr#%@        v        v        v             t0($$$$44 laPpZytW_$$IfP!v h#v@ #v#vv#v#vv#v#vv#v#v :V l^ t0(, 5@ 55v55v55v55 /  aPpZytW`kd $$Ifl^ $ zr#%@        v        v        v             t0($$$$44 laPpZytW_$$IfP!v h#v@ #v#vv#v#vv#v#vv#v#v :V l^ t0(, 5@ 55v55v55v55 /  aPpZytW`kd$$Ifl^ $ zr#%@        v        v        v             t0($$$$44 laPpZytW_$$IfP!v h#v@ #v#vv#v#vv#v#vv#v#v :V ln t0(, 5@ 55v55v55v55 /  aPpZyt4tH`kdJ$$Ifln $ zr#%@        v        v        v             t0($$$$44 laPpZyt4tH_$$IfP!v h#v@ #v#vv#v#vv#v#vv#v#v :V l^ t0(, 5@ 55v55v55v55 /  aPpZytW`kd $$Ifl^ $ zr#%@        v        v        v             t0($$$$44 laPpZytW$$IfP!vh#v(:V l  t 0(,5(/  aPp ytl$$IfP!vh#v@ #vb#v#vb#v:V l t0(,5@ 5b55b5/  aPp2yts$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytW$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytW$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytW$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytW$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytfDZ$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytW$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytW$$IfP!vh#v(:V l^  t 0(,5(/  aPp ytW$$IfP!vh#v@ #vb#v#vb#v:V l t0(,5@ 5b55b5/  aPp2yts$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytcA$$IfP!vh#v@ #vb#v#vb#v:V l^  t20(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytc$$IfP!vh#v@ #vb#v#vb#v:V l^ t0(,5@ 5b55b5/  aPp2ytcj 666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH6666666666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ OJPJQJ_HmH nH sH tH @`@ ;zNormalCJ_HaJmH sH tH DA D Default Paragraph FontRi@R 0 Table Normal4 l4a (k ( 0No List H@H tB0 Balloon TextCJOJQJ^JaJNoN tB0Balloon Text CharCJOJQJ^JaJ44 :p0Header  H$6o!6 :p0 Header CharCJaJ4 @24 :p0Footer  H$6oA6 :p0 Footer CharCJaJPK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3N)cbJ uV4(Tn 7_?m-ٛ{UBwznʜ"Z xJZp; {/<P;,)''KQk5qpN8KGbe Sd̛\17 pa>SR! 3K4'+rzQ TTIIvt]Kc⫲K#v5+|D~O@%\w_nN[L9KqgVhn R!y+Un;*&/HrT >>\ t=.Tġ S; Z~!P9giCڧ!# B,;X=ۻ,I2UWV9$lk=Aj;{AP79|s*Y;̠[MCۿhf]o{oY=1kyVV5E8Vk+֜\80X4D)!!?*|fv u"xA@T_q64)kڬuV7 t '%;i9s9x,ڎ-45xd8?ǘd/Y|t &LILJ`& -Gt/PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0C)theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] n +++._ K  c  !5^ l N i x 5 O W u y   " c   "#$%&'()*+,-./012346T # @H 0(  0(  B S  ?bcefhiklnocefhiklnom 6PPRRTTVVWXuuvvwwxxyz    !!"#Pabco#?0\p \po\S |^`OJPJQJ^Jo(^`OJQJ^Jo(hHop^p`OJQJo(hH@ ^@ `OJQJo(hH^`OJQJ^Jo(hHo^`OJQJo(hH^`OJQJo(hH^`OJQJ^Jo(hHoP^P`OJQJo(hH^`o(() ^`hH. pL^p`LhH. @ ^@ `hH. ^`hH. L^`LhH. ^`hH. ^`hH. PL^P`LhH. \po#?0(M:H        vO        71l`W^vTc YQ%...Id.*2u4}.?j?AtB{B4H4tHN7Ol|UvWfDZ|e]_:p:t>u~2z -$q,D:l~ML;z~mo<'c@sW8r*ce@ @UnknownG*Ax Times New Roman5Symbol3. *Cx Arial7.@Calibri5. .[`)Tahoma?= *Cx Courier New;WingdingsA$BCambria Math"h c:' c:'X;:g!r0aaCQHP  $P;z2!xx  Jeannine.Kahn Kathy Hoyt  Oh+'0    (08@Jeannine.KahnNormal Kathy Hoyt2Microsoft Office Word@@V-@@GpVT$m( (x   !1.@"Calibri------@"Calibri--------- 2 i0 LA BoR   2 0   2 0   2 0 AA 2.05   2 0 -  2 0   2 0 Oct 2  2 0 0  2 0 1  2 0 5---  2 0    2 0  8  2 0    0'aC2@"Calibri------@"Arial------ b2 OT:2CaSUMMARY OF ESTIMATED ADDITIONAL COSTS/INCOME FOR PROPOSED            2 Oo2CaPROGRAM   2 O2Ca  'a2@"Arial------  2 m:2a   [2 |:52aInstitution:_________________________________________  2 |2a  'a---  2 ma   72 |aDate: _______________________   2 |a  '2---  2 :2   2 :2Degree  2 k2Program   2 2,  w2 H2Unit: __________________________________________________________________   2 2  @"Arial------  2 :2  '2@"Arial------ 2 :2FTE = F 2 eZ2ull Time Equivalent (use the institutions standard definition and provide that definition   2 -2)  2 12.  2 42  @"Arial------  2 :2  ' - @ !3-  3@"Arial------ - @ !:-   --- 2 N 3EXPENDITURES  ---  2 3  '- @ !1- - @ !1-  - @ !3-  - @ !5-  - @ !-  - @ !1-  - @ !-   3--- &2 K3 INDICATE ACADEMIC   2 3 YEAR  2 3 :  2 3   ' o--- 2 "o FIRST  2 Bo   ' q--- 2 q SECOND   2 q   ' e--- 2 e THIRD  2 9e   ' g--- 2 g FOURTH   2 g   '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !$1-  - @ !$-  - @ !$o-  - @ !$-  - @ !$e-  - @ !$-   3---  2 3   'E --- 2  EAMOUNT   2 6 E  'o G--- 2 RG oFTE  2 fG o  ' q--- 2 q Amount   2 q   ' --- 2  FTE  2    '; --- 2  ;AMOUNT   2 , ;  'e =--- 2 H= eFTE  2 \= e  ' g--- 2 tg AMOUNT   2 g   ' --- 2  FTE  2    '- @ ! 1-  - @ ! 3-  - @ ! -  - @ !R -  - @ ! E-  - @ !( G-  - @ ! o-  - @ !L q-  - @ ! -  - @ !( -  - @ ! -  - @ !R -  - @ ! ;-  - @ !( =-  - @ ! e-  - @ !K g-  - @ ! -  - @ !) -  - @ ! -  - @ ! 1-  - @ ! -  - @ ! E-  - @ ! o-  - @ ! -  - @ ! -  - @ ! ;-  - @ ! e-  - @ ! -  - @ ! -  53--- 2 .:35Faculty  2 .e35  '5E@"Arial- - - - - -   2 .E5$  2 .E5  '5oG- - -   2 .NGo5  '5q- - -   2 .xq5$  2 .q5  '5- - -   2 .5  '5;- - -   2 .;5$  2 .;5  '5e=- - -   2 .D=e5  '5g- - -   2 .ng5$  2 .vg5  '5- - -   2 .5  '- @ !1-  - @ !3-  - @ !-  - @ !R-  - @ !E-  - @ !(G-  - @ !o-  - @ !Lq-  - @ !-  - @ !(-  - @ !-  - @ !R-  - @ !;-  - @ !(=-  - @ !e-  - @ !Kg-  - @ !-  - @ !)-  - @ !-  - @ !1-  - @ !-  - @ !E-  - @ !o-  - @ !-  - @ !-  - @ !;-  - @ !e-  - @ !-  - @ !-  O73--- (2 G:37OGraduate Assistants    2 G37O  'OE7- - -   2 G7EO  'Oo7G- - -   2 GNG7oO  'O7q- - -   2 Gxq7O  'O7- - -   2 G7O  'O;7- - -   2 G7;O  'Oe7=- - -   2 GD=7eO  'O7g- - -   2 Gng7O  'O7- - -   2 G7O  '- @ !51-  - @ !53-  - @ !5-  - @ !R5-  - @ !5E-  - @ !(5G-  - @ !5o-  - @ !L5q-  - @ !5-  - @ !(5-  - @ !5-  - @ !R5-  - @ !5;-  - @ !(5=-  - @ !5e-  - @ !K5g-  - @ !5-  - @ !)5-  - @ !5-  - @ !71-  - @ !7-  - @ !7E-  - @ !7o-  - @ !7-  - @ !7-  - @ !7;-  - @ !7e-  - @ !7-  - @ !7-  hQ3--- %2 a:3QhSupport Personnel    2 a3Qh  'hEQ- - -   2 aQEh  'hoQG- - -   2 aNGQoh  'hQq- - -   2 axqQh  'hQ- - -   2 aQh  'h;Q- - -   2 aQ;h  'heQ=- - -   2 aD=Qeh  'hQg- - -   2 angQh  'hQ- - -   2 aQh  '- @ !O1-  - @ !O3-  - @ !O-  - @ !RO-  - @ !OE-  - @ !(OG-  - @ !Oo-  - @ !LOq-  - @ !O-  - @ !(O-  - @ !O-  - @ !RO-  - @ !O;-  - @ !(O=-  - @ !Oe-  - @ !KOg-  - @ !O-  - @ !)O-  - @ !O-  - @ !Q1-  - @ !Q-  - @ !QE-  - @ !Qo-  - @ !Q-  - @ !Q-  - @ !Q;-  - @ !Qe-  - @ !Q-  - @ !Q-  j3--- 52 z:3jFellowships and Scholarships    2 z3j  'Ej- - -   2 {jE  'ojG- - -   2 {NGjo  'jq- - -   2 {xqj  'j- - -   2 {j  ';j- - -   2 {j;  'ej=- - -   2 {D=je  'jg- - -   2 {ngj  'j- - -   2 {j  '- @ !h1-  - @ !h3-  - @ !h-  - @ !Rh-  - @ !hE-  - @ !(hG-  - @ !ho-  - @ !Lhq-  - @ !h-  - @ !(h-  - @ !h-  - @ !Rh-  - @ !h;-  - @ !(h=-  - @ !he-  - @ !Khg-  - @ !h-  - @ !)h-  - @ !h-  - @ !j1-  - @ !j-  - @ !jE-  - @ !jo-  - @ !j-  - @ !j-  - @ !j;-  - @ !je-  - @ !j-  - @ !j-  3--- 2 3SUB   2 3- 2 3TOTAL    2 3  'E- - -   2 E$  2 E  'oG- - -   2 NGo  'q- - -   2 xq$  2 q  '- - -   2   ';- - -   2 ;$  2 ;  'e=- - -   2 D=e  'g- - -   2 ng$  2 vg  '- - -   2   '- @ !1-  - @ !3-  - @ !-  - @ !R-  - @ !E-  - @ !(G-  - @ !o-  - @ !Lq-  - @ !-  - @ !(-  - @ !-  - @ !R-  - @ !;-  - @ !(=-  - @ !e-  - @ !Kg-  - @ !-  - @ !)-  - @ !-  - @ !1-  - @ !-  - @ !E-  - @ !o-  - @ !-  - @ !-  - @ !;-  - @ !e-  - @ !-  - @ !-   - @ !3-   3 - @ !:-   - - -   2 :3  '- @ !1-  - @ !3-  - @ !-  - @ !R-  - @ !E-  - @ !(G-  - @ !o-  - @ !Lq-  - @ !-  - @ !(-  - @ !-  - @ !R-  - @ !;-  - @ !(=-  - @ !e-  - @ !Kg-  - @ !-  - @ !)-  - @ !-  - @ !1-  - @ !-  3---  2 3  'o--- 2 oAMOUNT   2 Ko  'q--- 2 qAMOUNT   2 q  'e--- 2 eAMOUNT   2 Ae  'g--- 2 gAMOUNT   2 g  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 : 3Facilities  2 n3  'o- - -   2 o$  2 o  'q- - -   2 xq$  2 q  'e- - -   2 e$  2 e  'g- - -   2 ng$  2 vg  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 : 3Equipment    2 x3  'o- - -   2 o  'q- - -   2 xq  'e- - -   2 e  'g- - -   2 ng  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 :3Travel  2 [3  'o- - -   2 o  'q- - -   2 xq  'e- - -   2 e  'g- - -   2 ng  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  )3--- 2 !:3)Supplies   2 !l3)  ')o- - -   2 "o)  ')q- - -   2 "xq)  ')e- - -   2 "e)  ')g- - -   2 "ng)  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  B+3--- 2 ;:3+BOther   2 ;Z3+B  2 ;_ 3+B(specify)  2 ;3+B  'Bo+- - -   2 ;+oB  'B+q- - -   2 ;xq+B  'Be+- - -   2 ;+eB  'B+g- - -   2 ;ng+B  '- @ !)1-  - @ !)3-  - @ !)-  - @ !|)-  - @ !)o-  - @ !v)q-  - @ !)-  - @ !|)-  - @ !)e-  - @ !v)g-  - @ !)-  - @ !+1-  - @ !+-  - @ !+o-  - @ !+-  - @ !+e-  - @ !+-  [D3--- 2 T3D[SUB   2 T3D[- 2 T3D[TOTAL    2 T3D[  '[oD- - -   2 TDo[$  2 TDo[  '[Dq- - -   2 TxqD[$  2 TqD[  '[eD- - -   2 TDe[$  2 TDe[  '[Dg- - -   2 TngD[$  2 TvgD[  '- @ !B1-  - @ !B3-  - @ !B-  - @ !|B-  - @ !Bo-  - @ !vBq-  - @ !B-  - @ !|B-  - @ !Be-  - @ !vBg-  - @ !B-  - @ !D1-  - @ !D-  - @ !Do-  - @ !D-  - @ !De-  - @ !D-  u]3---  2 mw3]uTOTAL EXPENSES       2 m3]u  'uo]- - -   2 n]ou$  2 n]ou  'u]q- - -   2 nxq]u$  2 nq]u  'ue]- - -   2 n]eu$  2 n]eu  'u]g- - -   2 nng]u$  2 nvg]u  '- @ ![1-  - @ ![3-  - @ ![-  - @ !|[-  - @ ![o-  - @ !v[q-  - @ ![-  - @ !|[-  - @ ![e-  - @ !v[g-  - @ ![-  - @ !]1-  - @ !]-  - @ !]o-  - @ !]-  - @ !]e-  - @ !]-   - @ !w3-   w3 - @ !z:-   --- 2 `3wREVENUES   2 3w  '- @ !u1-  - @ !u3-  - @ !u-  - @ !|u-  - @ !uo-  - @ !vuq-  - @ !u-  - @ !|u-  - @ !ue-  - @ !vug-  - @ !u-  - @ !w1-  - @ !w-  3---  2 :3R  2 C3evenue  %2 s3Anticipated From:    2 3  'o--- 2 oAMOUNT   2 Ko  'q--- 2 qAMOUNT   2 q  'e--- 2 eAMOUNT   2 Ae  'g--- 2 gAMOUNT   2 g  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 :3   2 E3* )2 J3State Appropriations    2 3  3''o- - -   2 o$  2 o  'q- - -   2 xq$  2 q  'e- - -   2 e$  2 e  'g- - -   2 ng$  2 vg  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 :3   2 E3* /2 J3Federal Grants/Contracts    2 3  3''o- - -   2 o  'q- - -   2 xq  'e- - -   2 e  'g- - -   2 ng  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 :3   2 E3* ,2 J3State Grants/Contracts     2 3  3''o- - -   2 o  'q- - -   2 xq  'e- - -   2 e  'g- - -   2 ng  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-  3--- 2 :3   2 E3* /2 J3Private Grants/Contracts     2 3  3''o- - -   2 o  'q- - -   2 xq  'e- - -   2 e  'g- - -   2 ng  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ !1-  - @ !-  - @ !o-  - @ !-  - @ !e-  - @ !-   - @ ! 3-   " 3 - @ !:-   --- (2 :3 "Expected Enrollment     2 3 "  " 3'' - @ !| -   "o  - @ !o-   - - -   2  o"  ' - @ !v q-   " q - @ !ix-   - - -   2 xq "  ' - @ !| -   "e  - @ !o-   - - -   2  e"  ' - @ !v g-   " g - @ !in-   - - -   2 ng "  '- @ !1-  - @ !3-  - @ !-  - @ !|-  - @ !o-  - @ !vq-  - @ !-  - @ !|-  - @ !e-  - @ !vg-  - @ !-  - @ ! 1-  - @ ! -  - @ ! o-  - @ ! -  - @ ! e-  - @ ! -  ;$3--- 2 4:3$;  2 4E3$;Tuition  2 4k3$;  ;$3'';o$- - -   2 4$o;  ';$q- - -   2 4xq$;  ';e$- - -   2 4$e;  ';$g- - -   2 4ng$;  '- @ !"1-  - @ !"3-  - @ !"-  - @ !|"-  - @ !"o-  - @ !v"q-  - @ !"-  - @ !|"-  - @ !"e-  - @ !v"g-  - @ !"-  - @ !$1-  - @ !$-  - @ !$o-  - @ !$-  - @ !$e-  - @ !$-  T=3--- 2 M:3=T  2 ME3=TFees  2 Mb3=T  T=3''To=- - -   2 M=oT  'T=q- - -   2 Mxq=T  'Te=- - -   2 M=eT  'T=g- - -   2 Mng=T  '- @ !;1-  - @ !;3-  - @ !;-  - @ !|;-  - @ !;o-  - @ !v;q-  - @ !;-  - @ !|;-  - @ !;e-  - @ !v;g-  - @ !;-  - @ !=1-  - @ !=-  - @ !=o-  - @ !=-  - @ !=e-  - @ !=-  nV3--- 2 f:3Vn  2 fE3Vn*O  2 fT3Vnther --- 2 fo3Vn(spe 2 f3Vncify)---  2 f3Vn  nV3''noV- - -   2 gVon  'nVq- - -   2 gxqVn  'neV- - -   2 gVen  'nVg- - -   2 gngVn  '- @ !T1-  - @ !T3-  - @ !T-  - @ !|T-  - @ !To-  - @ !vTq-  - @ !T-  - @ !|T-  - @ !Te-  - @ !vTg-  - @ !T-  - @ !V1-  - @ !V-  - @ !Vo-  - @ !V-  - @ !Ve-  - @ !V-  p3--- 2 w3pTOTAL    2 3pREVENUES      2 3p  'op- - -   2 po$  2 po  'pq- - -   2 xqp$  2 qp  'ep- - -   2 pe$  2 pe  'pg- - -   2 ngp$  2 vgp  '- @ !n1-  - @ !n3-  - @ !n-  - @ !|n-  - @ !no-  - @ !vnq-  - @ !n-  - @ !|n-  - @ !ne-  - @ !vng-  - @ !n-  - @ !p1-  - @ !1- - @ !1-  - @ !3-  - @ !p-  - @ !-  - @ !|-  - @ !po-  - @ !o-  - @ !vq-  - @ !p-  - @ !-  - @ !|-  - @ !pe-  - @ !e-  - @ !vg-  - @ !p-  - @ !- - @ !-  ---  2 V0   @"Arial- - - - - -  M2 V,0 * Describe/explain expected sources of funds   2 U0   #2 X0 in proposal text  2 0 .  2 0   "Systemu 0@BbuguLϲ<@B- -   00//..՜.+,0 hp  Louisiana Board of Regentsa  Title  !"#$%&'()*+,-./012345679:;<=>?@ABCDEFGHIJKLMNOQRSTUVWXYZ[\]^_`abcefghijklmnopqrstuvwxyz{|}~Root Entry F`xData 8.1TablePw&WordDocument AnSummaryInformation(dDocumentSummaryInformation8MsoDataStore4p.D1USUGXS3==24p.Item  PropertiesUCompObj r   F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q