Bachelor of Science in Leadership Studies (E369)
Sources of Funds
Amount
Special Session Degree Program Fees
175,000
Total Sources of Funds
175,000
Uses of Funds
Salaries, Wages and Benefits
Director
20,442 113,567
Special Session Faculty
Benefits
6,030
Travel
Travel
1,000
Misc Operating Costs
Training & Professional Development
1,500
Marketing
25,000
Instructional Supplies
500
Total Use of Funds
168,039
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