6. If investment will require additional employees, please indicate quantity and type (faculty, admin, classified, student). If it will lead do fewer employees, please enter as a negative # New Employee Type FY22-FTE FY23-FTE FY24-FTE FY25-FTE FY26-FTE Classified $70,000 $70,000 $70,000 $70,000 $70,000 Student $10,000 $10,000 $10,000 $10,000 Student $10,000 $10,000 $10,000 $10,000 Student $10,000 $10,000 $10,000 $10,000 Total New FTE 1 2 2 2 2 Note: If investment will decrease FTE, enter as a negative 7. If investment will require additional Goods & Services, please indicate estimated type and amounts below. Indicate reductions of Goods & Services as negative numbers. Goods & Service Type FY22 FY23 FY24 FY25 FY26 Renovation Design $99,970 Construction $1,600,000 FFE $400,000 $10,000 $10,000 $10,000 $10,000 Subscriptions $20,000 $20,000 $20,000 $20,000
Please be as specific as possible, add more rows as needed
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