International Education Fiscal Year 2022 - 2023 Budget
Operations (Prog. Code G043)
Projected Budget
Salary
120,528 40,000 80,642
Student Assistant
Benefits
Service for Printer
1,079 2,500 1,200 5,000 2,500 9,500 3,000
Mail Room Cost Recovery Telephone Cost Recovery
Non Cap Equipment
Postage & Freight
Supplies & Services
Training & Professional Dev
Memberships & Dues
50,000
Office Supplies - Staples
1,500 1,000 1,000
Advertising Hospitality
Operations (Prog. Code G043) Study Abroad (Prog. Code G338)
319,449
Travel In State
3,000
Travel Out of State Postage & Freight Supplies & Services
20,000
500
2,000 2,500 2,470 8,940 1,000
Training & Professional Dev
Memberships & Dues
Advertising Hospitality
Study Abroad (Prog. Code G338) Recruitment (Prog. Code G339)
40,410
Travel In State
10,000 20,000
Travel Out of State
Contractual Services
-
Haddington
48,000 12,000 18,000
Latin America- Agent Fee Latin America - Expenses
Postage & Freight
1,000 1,500 5,000 2,500
Mail Room Cost Recovery
Memberships & Dues
Reprographics - Cost Recovery
Advertising Hospitality
22,000
500
Training & Professional Dev
2,000
Recruitment (Prog. Code G339)
142,500
COIL (Prog. Code G912 )
Stipends
35,000 38,000 11,000 18,012 10,000
COIL Coordinator 6 WTU Fall, Spring
Summer Faculty Salaries
Benefits
Travel Out of State
Training & Professional Dev
5,000
Memberships & Dues
2500
Equipment Advertising
3,000 1,000 1,000
Supplies & Services
COIL (Prog. Code G912 )
124,512
GR106 Total
626,871
Grant Match: French Atlantic - Project Code 4214A Travel Out of State
5,000 1,500
Hospitality
Supplies & Services
500
Indirect Costs TOTAL
7,000
Grand Total
633,871
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