health occupations budget report to cbac. cte grant total $78,287
TRANSCRIPT
Health OccupationsBudget report to CBAC
CTE Grant Total $78,287
SalariesEmployee BenefitsSupplies & Mate-rialsOther operating expenses
$50,696$19,426
$2,500
$5,665
SEIU Grant Total $23,177
Salary (Assist. Director)Salary (Simula-tion Technician)Credit CardEmployee Bene-fits
$11,476
$8,608
$700
$2393
AANAPISI Grant Additional funds
granted $56,389.47
Lab equipment (oxygen and suction regulators, inventory supply system)
2 Workstation on Wheels (WOW’s) AND an, EMR for simulation charting
Assisting with new SimMan equipment
Land Corp $65,971 3D SimMan
Budgetary Goals 2014 - 2015 Internalize Administrative Assistant Salary
Originally paid 100% out of CTE Grant Goal partially completed, position now being
paid partially out of fund 100 and partially out of Pharm Tech money.
Internalize Health Occupations Director Salary Not met at this time
Obtain funding for VN/PT 3D SimMan Met, new SimMan is being installed 12/11/14
Questions?