ADDENDUM TO TABLE 2: EXPENDITURES

1. Provide a narrative rationale for each expenditure category. If expenditures have been or will be reallocated to support the proposed program, briefly discuss those funds. a. Faculty

Table 2 reflects the faculty hours in total, but this does not imply that these are new hire requirements.

b. Administrative Staff

Capitol Technology University will continue with current the administrative staff through the proposed time period.

c. Support Staff

Capitol will continue with current administrative staff through year two. Additional support staff will be added in year 3.

d. Equipment

Software for courses is available free to students or is freeware. Additional licenses for the LMS will be purchased by the university at the rate of $50 per student. No additional equipment is needed.

e. Library

Money has been allocated for additional materials to be added to the on campus and virtual libraries to ensure the literature remains current and relevant. However, it has been determined that the current material serves the needs of this degree due to the extensive online database. f. New or Renovated Space No new or renovated space is needed.

g. Other Expenses

Funds have been allocated for office materials, travel, professional development, course development, marketing, additional scholarships.