Non Profit Management Certificate (E365)
Sources of Funds
Amount
Special Session Degree Program Fees
85,800
Total Sources of Funds
85,800
Uses of Funds
Salaries, Wages and Benefits
Director
10,221 40,884
Special Session Faculty
Support Staff
900
Benefits
2,795
Travel
Travel
1,000
Misc Operating Costs
Training & Professional Development
1,500
Marketing
25,000
Instructional Supplies
500
Total Use of Funds
82,800
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