APPENDIX 143 • Planned changes to faculty resources (five year projections) • Five-year budget projections (revenue and expenditure detail) • Program development and modification plans, if any • Enrollment projections for programs within the new school • Discussion of the impact of establishment of the school, including intended outcomes and any unintended outcomes that may warrant additional or revised planning The dean of the college will forward the progress reports to the provost with his/her assessment. http://www.usmd.edu/regents/bylaws/SectionIII/III705.html?t=print.php&zoom_highlight=establish+sc hool