Bachelor of Science in Health Science (E304)
Sources of Funds
Amount
Special Session Degree Program Fees
772,200
Total Sources of Funds
772,200
Uses of Funds
Salaries, Wages and Benefits
Director
62,172 207,827
Special Session Faculty
Support Staff
2,000
Full Time Lecturer
34,070
Benefits
31,988
Travel
Travel
5,000
Misc Operating Costs
Supplies & Services
2,500 2,500
Training & Professional Development
Marketing
10,000
Operating Transfers Out
E1324 / E1399 Funds
102,826
Total Use of Funds
460,883
Notes/Comments:
13
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