Master of Social Work Hybrid (E308)
Sources of Funds
Amount
Special Session Degree Program Fees
875,000
Total Sources of Funds
875,000
Uses of Funds
Salaries, Wages and Benefits
Director
28,442 163,536 40,440 40,884
Special Session Faculty
Support Staff
Field Work Instruction Faculty
Benefits
51,447
Travel
Travel
6,000
Equipment Group
Equipment
5,000
Misc Operating Costs
Supplies & Services
1,000 2,500 2,500
Training & Professional Development
Marketing Hospitality
10,000
Operating Transfers Out
E1324 / E1399 Funds
246,112
Total Use of Funds
597,861
17
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