COSTSAccording to current projections from the SFSU Office of University and Budget Planning, by the year 2000 SFSU’s FTES will increase to approximately 22,000 and the number of students will be approximately 29,000. Based on these projections and others cited above, we have predicted the increased need for workstations and modems (see Appendix D for details of the calculations) as well as other related needs.
As general categories, we foresee the need for increased investment in the following areas:
Note that some of the projected costs may overlap with budget
plans or projections for various units. Consequently, the
estimated totals may not be accurate representations of
resources needed in addition to those already available or
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