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Office of International Programs Coordinator for International Student and Scholar Services (person hired) Director of Study and Service Abroad Coordinator of English as a Second Language (ESL) and Curriculum Development Support Staff (search in progress)

$40,000 $35,000

Office supplies / expenses Travel

$5,000 $15,000

Potential additions / changes--1-3 years

Office of Leadership and Activities 1/4 time person 4 speakers per year @ $5,000 ea. Telephone, Publications, supplies

Office of Recreation and Wellness Salary and Benefits PT Coor. Of Clubs and Orgs.

Office of Career Development / Extended Univ. and International Salary and benefits for three people (one current, 2 new) Travel budget (2 trips to Asia @$4,000 ea. / Trips to EU Centers -$3,000) Office expenses Support Staff

Under Office of Associate Dean of Students

Director of Orientation / College Experience

$30,000 plus benefits

Cost

$9,500 $20,000 $3,000

$20,500

$147,500 $11,000 $4,000 $20,000

New construction of Residence Hall Remodel of current residence hall

$9,000,000 $4,000,000

Renovation of current dining facilities (until new student center built)

$300,000

Under Director of Teacher Education Overseas student teacher supervisor / also helps students with housing, transportation, etc.

$15,000

(Part-time position, unless numbers warrant elevating to full-time)

RU Athletics Baseball Field--press box, concession stand, restrooms Baseball Field--Security fencing for gate admission Softball Field--additional seating Softball Field--Winterize restrooms /concession stand for early season contests Softball Field--Fencing

$100,000 $30,000 $30,000 $20,000 $30,000

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