|
2004-2005 Annual Report
Part II: Estimated Expenditures for 2004-2005
|
|
| Name: |
Haas Center for Business Research and Economic Development (CBRED) |
|
| Prepared By: |
Margie Adkison |
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|
|
Estimated
Expenditures
for the
Institute/Center
|
|
|
Budgetary Unit:
|
E&G or None |
|
|
SUS Appropriated Funds
|
Contracts and Grants
|
Fees for Services
|
Private & Other
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Total
|
|
Total Expenditures
|
$590,792.00
|
$297,449.00
|
$8,250.00
|
$0.00
|
$896,491.00
|
|
Positions
|
SUS Appropriated Funds
|
Contracts and Grants
|
Fees for Services
|
Private & Other
|
Total
|
Faculty Positions
(FTE in Person years)
|
1
|
0
|
0
|
0
|
1
|
A&P and USPS Positions
(FTE in Person years)
|
13
|
0
|
0
|
0
|
13
|
Total Positions
(FTE in Person years)
|
14
|
0
|
0
|
0
|
14
|
|
|
