Bachelor of Arts in Social Sciences (E303)
Sources of Funds
Amount
Special Session Degree Program Fees
629,333
Total Sources of Funds
629,333
Uses of Funds
Salaries, Wages and Benefits
Director
54,512 255,525
Special Session Faculty
Benefits
10,851
Travel
Travel
1,000
Misc Operating Costs
Supplies & Services
2,500
Training & Professional Development
500
Marketing
20,000
Operating Transfers Out
E1324 / E1399 Funds
71,908
Total Use of Funds
416,796
12
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