Department__________________ Function____________________ Priority # ____

A.  General description of new activity:

B.  New Funding Requested for above activity: (double click to open spreadsheet)

(Indicate R for recurring request or NR for Nonrecurring request. Rows may be inserted, if needed, in Excel.) (1) Less funds available from department could be either ICP revenue or another expenditure line item.  If you cannot use Excel, make your own spreadsheet with the same information. See example

C.  Activity Justification--answer the following questions:

1. What is the relationship of the activity to the Collegeís mission, goals, and areas of focus?  (Provide justification such as enrollment or staffing trends, labor market needs, results of special studies, etc.)

2. If the scope of the activity is beyond one year, indicate projected timelines and new resources required in future years.

3. What would be the outcome if you were to receive funds for this activity? (Instruction should include projected student FTE.) 

Briefly outline the process and people involved (staff, advisory community, community members, etc.) in the preparation or review of this material.