09-11 Expansion Budget
Expansion Budget
The expansion budget is the portion of the budget which provides for new programs, expansion of existing programs, and salary and benefit increases. This is where the University can request additional operating funds, one time equipment purchases, new programs, etc.
UNC-GA Memo # 1 (PDF)
WCU Guidelines and Instructions (Word)
Expansion Calendar (Word)
Expansion Worksheet (Excel)
2009-2011 Final Submission (PDF)