Accelerated Second Bachelor of Science in Nursing ASBSN (E301)
Sources of Funds
Amount
Special Session Degree Program Fees
1,573,333
Total Sources of Funds
1,573,333
Uses of Funds
Salaries, Wages and Benefits
Program Director
51,105 20,442 71,547 48,516 102,210
Simulation Coordinator Special Session Faculty Simulation Coordinator Full Time Lecturers
Benefits
114,227
Travel
Travel
5,000
Services from Other Funds/Agencies
Telephone
2,000
Misc Operating Costs
Supplies & Services
45,000
Training & Professional Development
2,500
Marketing Hospitality
10,000
9,000
Operating Transfers Out
E1324 / E1399 Funds
281,262
Total Use of Funds
762,809
10
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