NWVRHEC Budget
NWVRHEC
PROJECTED BUDGET
FISCAL YEAR 2005-2006
MERGED
ALLOCATION
FY 05-06
BUDGET
I	DIRECT SERVICES BUDGET
	Student/Resident Housing			72000
	LRC/Office Rent			42700
	Staff Salary/Fringe
	Administrative Assistant (1)			31400
	Community Service Assistant (2)			41500
	Community Service Specialist (1)			31000
	Director of Continuing Education (1)			44000
	Executive Director (1)			60600
	Office Assistant (1)			21550
	Site Coordinators (4)			176850
	IDS Prep & Presentation			32000
	Graduate Medical Education			7900
	Recruitment & Retention			10000
	Community Service			30000
	Medical Director			25000
	Faculty Development			25500
	Equipment			11000
	Residency Program Reimbursement			40000
	Subtotal			703000
II	INDIRECT SERVICES BUDGET
	Administrative Travel			36000
	Office Expense			27100
	Fiscal Management			56000
	Other			19900
	Subtotal			139000
	TOTAL			842000