Below is the proposed budget for the first two years of the proposed program. Need new budget for Bend
The operating budget is reviewed and prepared annually. Fiscal needs are also discussed at faculty meetings biannually and as needed to make adjustments or request additional allocations as needed. Input from faculty is sought to determine needs for the program such as technology, library resources, and other learning resources. II-B Physical resources and clinical sites enable the program to fulfill its mission, goals, and expected outcomes. Adequacy of physical resources and clinical sites is reviewed periodically, and resources are modified as needed. The school has signed a lease agreement. The campus will be located at 690 SW Disk Drive in Bend, Oregon. The space is a first-floor continuous space that is 7,800 square feet. There is ample free parking for students and is located near public transportation. The campus will house 3 skills labs (one combo lecture/skills lab), 1 simulation lab, 2 lecture style classrooms, one library/resource center, a student break room, a staff break room, faculty and administrative offices, private rest rooms, a testing center, a conference room, and a welcoming reception area. The campus will house 3 skills labs that will mirror the skills labs at the Portland campus. Skills labs include manikins, beds, side tables, IV's with drips and poles, TV and computer for learning with 4 bays in the smaller labs, and a 5 bed bay in the larger lab. EKG's, autoclaves, PPE, and all
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