| NWVRHEC Budget |
|
|
| NWVRHEC |
| PROJECTED BUDGET |
| FISCAL YEAR
2005-2006 |
|
| MERGED |
| ALLOCATION |
| FY 05-06 |
| BUDGET |
|
|
|
|
| I |
DIRECT SERVICES BUDGET |
|
|
|
Student/Resident Housing |
|
72000 |
|
|
LRC/Office Rent |
|
42700 |
|
|
Staff Salary/Fringe |
|
|
|
Administrative Assistant
(1) |
|
31400 |
|
|
Community Service
Assistant (2) |
|
41500 |
|
|
Community Service
Specialist (1) |
|
31000 |
|
|
Director of Continuing
Education (1) |
|
44000 |
|
|
Executive Director (1) |
|
60600 |
|
|
Office Assistant (1) |
|
21550 |
|
|
Site Coordinators (4) |
|
176850 |
|
|
IDS Prep & Presentation |
|
32000 |
|
|
Graduate Medical
Education |
|
7900 |
|
|
Recruitment & Retention |
|
10000 |
|
|
Community Service |
|
30000 |
|
|
Medical Director |
|
25000 |
|
|
Faculty Development |
|
25500 |
|
|
Equipment |
|
11000 |
|
|
Residency Program
Reimbursement |
|
40000 |
|
|
Subtotal |
|
|
703000 |
|
|
|
|
| II |
INDIRECT SERVICES BUDGET |
|
|
|
Administrative Travel |
|
36000 |
|
|
Office Expense |
|
27100 |
|
|
Fiscal Management |
|
56000 |
|
|
Other |
|
19900 |
|
|
Subtotal |
|
139000 |
|
|
|
|
|
TOTAL |
|
|
842000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
