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Page 1: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 2: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 3: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 4: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 5: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 6: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 7: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 8: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 9: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 10: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 11: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 12: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 13: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 14: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 15: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 16: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 17: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 18: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 19: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 20: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 21: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 22: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 23: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 24: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 25: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 26: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 27: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 28: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 29: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 30: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 31: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 32: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 33: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 34: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 35: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 36: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 37: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 38: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 39: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 40: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 41: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 42: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 43: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 44: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 45: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 46: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 47: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 48: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 49: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 50: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 51: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 52: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 53: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 54: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 55: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 56: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 57: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 58: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 59: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 60: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 61: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 62: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 63: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 64: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 65: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
Page 66: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
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ADDENDUM TO TABLE 2: EXPENDITURES

1. Provide a narrative rationale for each expenditure category. If expenditures have been or will be reallocated to support the proposed program, briefly discuss those funds. a. Faculty

Table 2 reflects the faculty hours in total, but this does not imply that these are new hire requirements.

b. Administrative Staff

Capitol Technology University will continue with current the administrative staff through the proposed time period.

c. Support Staff

Capitol will continue with current administrative staff through year two. Additional support staff will be added in year 3.

d. Equipment

Software for courses is available free to students or is freeware. Additional licenses for the LMS will be purchased by the university at the rate of $50 per student. No additional equipment is needed.

e. Library

Money has been allocated for additional materials to be added to the on campus and virtual libraries to ensure the literature remains current and relevant. However, it has been determined that the current material serves the needs of this degree due to the extensive online database. f. New or Renovated Space No new or renovated space is needed.

g. Other Expenses

Funds have been allocated for office materials, travel, professional development, course development, marketing, additional scholarships.

Page 73: Maryland Higher Education Commission · Critical Infrastructure has 16 formal areas of Critical Infrastructure Protection covering both governmental and civilian areas of national,
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