ARIZONA BOARD OF REGENTS

TABLE II
ARIZONA BOARD OF REGENTS
NEW ORGANIZATIONAL UNIT BUDGET PROJECTIONS
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	INITIAL BASE BUDGET	ANNUAL INCREMENTAL COSTS
EXPENDITURE ITEMS	Column 1 First Year 20____ - _____	Column 2 Second Year 20____ - _____	Column 3 Third Year 20____ - _____
Continuing Expenditures Faculty State Local	_______________ _______________	_______________ _______________	_______________ _______________
Other Personnel State Local	_______________ _______________	_______________ _______________	_______________ _______________
Graduate Assistantships State Local	_______________ _______________	_______________ _______________	_______________ _______________
Operations (Materials, supplies, phones, etc.) State Local	_______________ _______________	_______________ _______________	_______________ _______________
Other Items (Attach description) State Local	_______________ _______________	_______________ _______________	_______________ _______________
One-Time Expenditures Construction or Renovation State Local	_______________ _______________	_______________ _______________	_______________ _______________
Start-up Equipment State Local	_______________ _______________	_______________ _______________	_______________ _______________
Replacement Equipment State Local	_______________ _______________	_______________ _______________	_______________ _______________
Library Resources State Local	_______________ _______________	_______________ _______________	_______________ _______________
Other Items (Attach Description) State Local	_______________ _______________	_______________ _______________	_______________ _______________
TOTALS (Incremental) State-Reallocated Funds -New Funds Local Funds*	_______________ _______________ _______________	_______________ _______________ _______________	_______________ _______________ _______________
GRAND TOTALS

*List major sources of local funds with a brief explanation of each source. ABOR #4, 11/85