Bachelor of Arts in Criminal Justice (E302)
Sources of Funds
Amount
Special Session Degree Program Fees
316,160
Total Sources of Funds
316,160
Uses of Funds
Salaries, Wages and Benefits
Director
40,884 177,164
Special Session Faculty Support Staff Overtime
2,000
Benefits
7,702
Travel
Travel
5,000
Misc Operating Costs
Supplies & Services
2,500 1,000
Training & Professional Development
Marketing Hospitality
10,000
2,500
Operating Transfers Out
E1324 / E1399 Funds
-
Total Use of Funds
248,750
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