2022 - 2023 EIE Business Plan

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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