Purpose: Proposed new undergraduate programs (degrees, sequences, certificates) must include information concerning how the program will be financially supported to proceed through the curriculum proposal process. Signatures of the College Dean and Provost/Provost Representative are required prior to submission of the new program to the College Curriculum Committee.
Procedure: This completed form, with all necessary signatures, is to be attached to new program curricular proposals.
Definition: A “program” can be either a degree, a sequence as part of a degree or a certificate.
Complete the following information:
Department: Biological Sciences Date: September 21, 2006
Proposed New Program:
Sequence in Molecular and Cellular Biology (MCB) (Ph.D. degree)
Person Completing Form: R. K. Jayaswal Contact #: 438-5128
Complete Table I to show student enrollment projections for the
program.
Table I
STUDENT ENROLLMENT PROJECTIONS FOR THE NEW
PROGRAM
|
|
1st Year
(July – June) |
2nd Year |
3rd Year |
4th Year |
5th Year |
|
Number of Program Majors (Fall headcount) |
2 |
4 |
4 |
4 |
4 |
|
Annual Full-Time-Equivalent Majors |
2 |
4 |
4 |
4 |
4 |
|
Annual Credit Hours in EXISTING Courses1 |
18 |
36 |
36 |
36 |
36 |
|
Annual Credit Hours in NEW Courses1 |
1 |
1 |
1 |
1 |
1 |
|
0 |
0 |
0 |
2 |
4 |
1Include credit hours generated by both majors and
non-majors in courses offered by the academic unit directly responsible for the
proposed program.
Complete Table II
(even if no new funding is requested).
Show all required resources including amounts and sources of funds
reallocated from other programs or units.
Table II
PROJECTED RESOURCE REQUIREMENTS FOR THE NEW
PROGRAM
|
|
1st Year
(July – June) |
2nd Year |
3rd Year |
4th Year |
5th Year |
|
FTE Staff1 (FTE) |
0 |
0 |
0 |
0 |
0 |
|
Personnel Services ( $
) |
0 |
0 |
0 |
0 |
0 |
|
Equipment and
Instructional Needs ( $ ) |
0 |
0 |
0 |
0 |
0 |
|
Library ( $ ) |
0 |
0 |
0 |
0 |
0 |
|
Other Support Services2 ( $ ) |
0 |
0 |
0 |
0 |
0 |
1Reflects the number of FTE
staff to be supported with requested funds.
Not a dollar entry.
2Other dollars directly assigned to the program. Do not include allocated support services.
Budget narrative
listing projected sources of program funding (including sources of reallocated
funds).
No new funds are requested.
Routing
and action summary:
Department/School Curriculum Committee
Chair Date Approved
2. _____________________________________________ ______________________
Department Chairperson/School
Director Date
Approved
3. _____________________________________________ ______________________
College Dean Date
Approved
4. _____________________________________________ ______________________
Provost/Provost Representative Date
Approved
5. _____________________________________________ ______________________
College Curriculum Committee Chairperson Date Approved
6. _____________________________________________ ______________________
Teacher Education Council Chair Date
Approved
7. _____________________________________________ ______________________
University Curriculum Committee
Chairperson Date
Approved
Once approved, include this form with the curricular proposal for the
new program.