Online Registered Nurse to Bachelor of Science in Nursing RN-BSN (E300)
Sources of Funds
Amount
Special Session Degree Program Fees
531,753
Total Sources of Funds
531,753
Uses of Funds
Salaries, Wages and Benefits
Director
74,880 160,129
Special Session Faculty
Support Staff
2,000
Benefits
47,889
Travel
Travel
3,000
Equipment
Equipment
3,000
Misc Operating Costs
Supplies & Services
5,000 5,000
Training & Professional Development
Marketing
60,000
Operating Transfers Out
E1324 / E1399 Funds
-
Total Use of Funds
360,898
Notes/Comments:
Director Salary & Benefits split cost 60% UEE, 40% Stateside
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