A California State Colleges support budget model: by Alan P. Feddersen
Division of Information Systems, California State Colleges, Office of the Chancellor, 1970 - Education - 81 pages
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General Administration Cost
Year Round Operation Cost
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ac UJ academic Administrative Clerical Appendix budget cost Budget Notes Cal Poly clerical positions College Salary Increases Colleges Support Budget considered constant constant cost cost elements course enrollment data-base decision dependent variables derived effects error Estimated Salary Savings evaluate faculty positions Faculty Recruitment Faculty Staffing Worksheet FASTER model final budget formulas FSWF FTE book increase or decrease information system INSTRUCTION COST LIBRARY COST linear least squares marginal analysis Master of Social number of Administrative number of faculty number of positions number of regular overall Personal Services policy changes tested POSITION COST positions and student Positions Staff Benefits regular student Reimbursed Activities relationships result Salary Increases Report San Fernando Valley Staffing Worksheet File STUDENT FINANCIAL AIDS student FTE Student Service positions summer quarter Technical and Clerical Total UJ ac UJ UJ variables various campuses YRO COST