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2004-2005 Annual Report
Part II: Estimated Expenditures for 2004-2005
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|
| Name: |
Florida Small Business Development Center Network (FSBDCN) |
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| Prepared By: |
David P. Weeks |
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Estimated
Expenditures
for the
Institute/Center
|
|
|
Budgetary Unit:
|
E&G or None |
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|
SUS Appropriated Funds
|
Contracts and Grants
|
Fees for Services
|
Private & Other
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Total
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|
Total Expenditures
|
$3,351,611.00
|
$4,441,032.00
|
$0.00
|
$0.00
|
$7,792,643.00
|
|
Positions
|
SUS Appropriated Funds
|
Contracts and Grants
|
Fees for Services
|
Private & Other
|
Total
|
Faculty Positions
(FTE in Person years)
|
3
|
4
|
0
|
0
|
7
|
A&P and USPS Positions
(FTE in Person years)
|
2
|
2
|
0
|
0
|
4
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Total Positions
(FTE in Person years)
|
5
|
6
|
0
|
0
|
11
|
|
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