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|
| Service Revenue | 0 | | | | |
Other Funding Sources
| 0 | | | | |
Total Revenue
| 0 | | | | |
Salaries & Benefits
| 129,429
| | | | |
Goods & Services
| 190,571
| | | | |
Total Expenditures
| 320,000
| | | | |
General Funding Required
| 320,000
| | | | |
Full Time Equivalent Staff (FTE)
| 2*
| | | | |
*Includes one temporary administrative support position