SLIDE 15 Budget
Expenses
Projected Expenses
2017 2018 2019 2020 2021 2022
Program Manager1 12,844 $ 25,688 $ 51,375 $ 77,062.50 $ 77,062.50 $ 102,750 $ Faculty Instructional Costs2 15,600 $ 124,800 $ 140,400 $ 140,400 $ 140,400 $ 140,400 $ CE Enroll/ Bursar 8,400 $ 58,800 $ 84,000 $ 84,000 $ 84,000 $ 84,000 $ Course Refresh
30,000 $ 30,000 $
Marketing Expense 33,000 $ 67,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ Total Ongoing 69,844 $ 276,288 $ 405,775 $ 431,463 $ 401,463 $ 427,150 $ Course Dev. (CE)3 19,000 $ 66,500 $ 38,000 $
Faculty Stipends for Course Prep3 10,000 $ 35,000 $ 20,000 $
Total ICD Costs 29,000 $ 101,500 $ 58,000 $
98,844 $ 377,788 $ 463,775 $ 431,463 $ 401,463 $ 427,150 $ GAR/GIR4 6,366 $ 24,330 $ 29,867 $ 27,786 $ 25,854 $ 27,508 $ Total Expense 105,209 $ 402,117 $ 435,642 $ 459,249 $ 427,317 $ 454,658 $ Initial Course Development (ICD) Costs GAR/GIR
University of Colorado Board of Regents Meeting
GS/CEPS Joint Proposal, MSOL degree, 10 November 2016