Taken from the DCU Institutes and Centers Reporting System Web Site

2004-2005 Annual Report


Part II: Estimated Expenditures for 2004-2005

Key Code: 60.8034
Name: Florida-Japan Linkage Institute
Prepared By: Elodie Pereira
Date: 01-Dec-05
Telephone: 850 474 3217
Estimated
Expenditures
for the
Institute/Center
FISCAL YEAR: 2005-2006
Budgetary Unit: E&G
SUS Appropriated Funds Contracts and Grants Fees for Services Private & Other Total
Total Expenditures $46,966.96 $0.00 $19.75 $244,153.19 $291,139.90
Positions SUS Appropriated Funds Contracts and Grants Fees for Services Private & Other Total
Faculty Positions
(FTE in Person years) 		0.5 0 0 0.5 1
A&P and USPS Positions
(FTE in Person years) 		0 0 0 1 1
Total Positions
(FTE in Person years) 		0.5 0 0 1.5 2