2022 - 2023 EIE Business Plan

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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