Budget for the 1997-99 SHSU Self-Study

SECTION IX

BUDGET FOR THE 1997-99

SHSU SELF-STUDY

RELEASED TIME:

Director of Self-Study (fall and spring, 1997-98): half-time
$33,318 $

Editor of Self-Study (fall 1998); half-time
8,456 41,774

EQUIPMENT, MATERIALS, SUPPLIES

Questionnaires
$5,000 $ $

Computer equipment (laptop, disks, printer)
6,000*

Telephone, postage
1,200

Books, manuals, other requested materials
1,600

Food/drink
500 $14,300

SECRETARIAL ASSISTANCE 4,000

CONSULTANT 1,000

TRAVEL FOR STEERING COMMITTEE 3,000

VISITING TEAM READINESS VISIT (2-3 days) 2,000

SACS TEAM VISIT (12 members; 3 1/2 days) 25,000

RECEPTION AND DINNER FOR SACS VISITING

TEAM, STEERING COMMITTEE, AND

PRESIDENT'S CABINET 2,500

PRINTING OF SELF-STUDY REPORT AND FOLLOW-UP (50 copies) 2,000

CONTINGENCY 3,000 56,800

* will be allocated from HEAF funds

RELEASED TIME:
Director of Self-Study (fall and spring, 1997-98): half-time		$33,318	$
Editor of Self-Study (fall 1998); half-time		8,456	41,774

EQUIPMENT, MATERIALS, SUPPLIES
Questionnaires	$5,000	$	$
Computer equipment (laptop, disks, printer)	6,000*
Telephone, postage	1,200
Books, manuals, other requested materials	1,600
Food/drink	500	$14,300

SECRETARIAL ASSISTANCE		4,000
CONSULTANT		1,000
TRAVEL FOR STEERING COMMITTEE		3,000
VISITING TEAM READINESS VISIT (2-3 days)		2,000
SACS TEAM VISIT (12 members; 3 1/2 days)		25,000
RECEPTION AND DINNER FOR SACS VISITING
TEAM, STEERING COMMITTEE, AND
PRESIDENT'S CABINET		2,500
PRINTING OF SELF-STUDY REPORT AND FOLLOW-UP (50 copies)		2,000
CONTINGENCY		3,000	56,800