|
2004-2005 Annual Report
Part II: Estimated Expenditures for 2004-2005
|
|
| Name: |
Center for Environmental Diagnostics and Bioremediation (CEDB) |
|
| Prepared By: |
Ranga Rao Krothapalli |
|
|
|
Estimated
Expenditures
for the
Institute/Center
|
|
|
Budgetary Unit:
|
E&G or None |
|
|
SUS Appropriated Funds
|
Contracts and Grants
|
Fees for Services
|
Private & Other
|
Total
|
|
Total Expenditures
|
$500,000.00
|
$1,800,000.00
|
$90,000.00
|
$0.00
|
$2,390,000.00
|
|
Positions
|
SUS Appropriated Funds
|
Contracts and Grants
|
Fees for Services
|
Private & Other
|
Total
|
Faculty Positions
(FTE in Person years)
|
4.5
|
4
|
0
|
0
|
8.5
|
A&P and USPS Positions
(FTE in Person years)
|
1.5
|
0
|
0
|
0
|
1.5
|
Total Positions
(FTE in Person years)
|
6
|
4
|
0
|
0
|
10
|
|
|
