NEW ORGANIZATIONAL UNIT BUDGET PROJECTIONS
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Table II should be used for budget projections for proposed new organizational units (departments, centers, institutes, etc.)

Instructions

1. Please submit an original copy of the budget.
      
2. Project the unit budget by indicating the initial base budget in Column 1 and the incremental changes in each expenditure area for each of the following two years (columns 2-3). Each column should include only new costs for each year.
      
3. Do not include projections for inflationary or routine salary pay changes.
      
4. On the TOTALS lines, list separately the reallocated state appropriated funds from the new state-appropriated funds. All reallocated funds are assumed to be permanent reallocations unless otherwise indicated.
      
5. For local funds, attach a separate list showing the major sources of local funds and a brief explanation of each source.

Table II   >>>