2022 - 2023 EIE Business Plan

Contract Extension (E001)

Sources of Funds

Amount

Contract Extension

76,575

Total Sources of Funds

76,575

Uses of Funds

Misc Operating Costs

Supplies & Services Instructional Supplies

750

14,000

Total Use of Funds

14,750

Projected 22/23 Revenue less Expenses

61,825

Notes/Comments:

Contract credit: An administrative fee is charged but no instructional costs are paid through CSU Extended Education. Contract credit shall apply to special sessions credit and extension credit. For example, contract credit is awarded for contracted professional development, as for teacher training when the CSU does not provide the actual instruction but does administer the awarding of credit. Contracted activities may also include non-credit for a specific audience, such as employees of a company. No more than 24 semester units of contract credit may be applied toward the degree. (Title 5 section 40407) Source: EO 1099

Instructional supplies include Vesi: 3rd party courses.

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