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(list in priority order) | \\# of Positions (if applicable) | Amount |\n| 1 | Add a Public Safety officer for the patrol division | 1 | 56,400 |\n| 2 | Assistant/Associate Professor: Psychology | 1 | 74,360 |\n| 3 | Increase in PT Faculty instructional budget |  | 75,000 |\n| 4 | University Priorities (Strategic Plan/Branding/SACSCOC/Facilities Master Plan) |  | $450,000 |\n| Total |  | 2 | $655,760 |\n\n\n|  |  | Tuition & Special Institutional Fee Projected |  |\n| --- | --- | --- | --- |\n|  |  | Projected Change: | $428,500 |\n|  | Description of anticipated changes to tuition & fee expenditure budgets (list in priority order). The projected tuition & SIF changes should reflect your enrollment projections for Fiscal Year 2023. | \\# of Positions (if applicable) | Amount |\n| 1 | Increase in Summer semester instructional budget |  | $200,000 |\n| 2 | Establish a casual labor budget for Public Safety to help alleviate overtime |  | $15,500 |\n| 3 | Lecturer for Health and Fitness Management | 1 | $73,000 |\n| 4 | Lecturer for Humanities | 1 | $73,000 |\n| 5 | Funds to supplement the Student Affairs budget for student programming |  | $50,000 |\n| 6 | Funding for outside firearms instructor to provide quarterly training for officers in Public Safety |  | $1,000 |\n| 7 | Funding for salary adjustments/promotions for Public Safety in order retain police officers |  | $16,000 |\n| Total |  | 2 | $428,500 |","cbCaikXXoJyG6LxI","https://ap.wps.com/l/cbCaikXXoJyG6LxI","pdf",442636,"English","# FY 2023 Budget Hearing\n## State Funds Request\n## Tuition & Special Institutional Fee Projected","[{\"question\":\"What does the FY 2023 budget hearing template cover?\",\"answer\":\"It covers Fiscal Year 2023 Education \\u0026 General budget planning for Clayton State University, organized into state funds and projected tuition/SIF changes.\"},{\"question\":\"What types of items are listed in the State Funds Request section?\",\"answer\":\"It lists prioritized needs such as positions for public safety and faculty, instructional budget increases, and university strategic priorities.\"},{\"question\":\"How is the Tuition \\u0026 Special Institutional Fee Projected section structured?\",\"answer\":\"It provides a projected change total and itemized expenditure adjustments aligned with enrollment projections for FY 2023.\"}]","FY 2023 Budget Planning Template - Clayton State University | PDF",1789167441]