University of Connecticut
Storrs & Regional Campuses
Chief Operating Officer's New Initiative Request for Funding
Fiscal Year 2009

• Each unit/department may submit no more than two initiatives
• All initiatives will be discussed with the COO prior to the FY08 Fiscal Year Reviews/Budget Hearings
• Please complete this form for each initiative and submit to the COO at least 5 business days prior to your scheduled hearing

Name of Unit/Department

Date of Hearing

Contact Person Unit Phone

• Title of Initiative:
  
  
  
• Objectives/Description:
  
  
  
• Expected Outcomes:
  
  
  
• Funding Requested: Please list the funding needed for the initiative and what portion of this will be provided by the unit/department
  

  FY09	Total Funding	Provided by Unit	New Funds Requested (One-Time)	New Funds Requested (Permanent)
  Salaries and Wages
  Fringe Benefits
  Contractuals
  Equipment

  
  
  • Does funding this initiative in FY09 create future year financial obligations? Yes No

Program Director/Department Head Approval:

Name

Signature: _____________________________________________

Date: ____________________

*The COO has indicated that he does not expect any Capital Equipment requests in FY09

Updated: 3/11/08