FY20-Use-of-Funds-and-Annual-Reports

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Fiscal Year 2019-20

Initiative	Manager	FY20 Budget	FY20 Expenses
Tutoring and Testing	Jessica Wekkin	$127,397	$106,023
Expanded Tutoring	Jessica Wekkin	$30,534	$28,990
Enhanced Learning Spaces	Alan Symicek	$92,820	$109,722
Falcon Grants (Undergraduate Research )	Earl Blodgett	$83,604	$21,533
24 Hour Computer Labs	Joe Kmiech	$39,369	$34,464
Library Services	Maureen Olle-LaJoie	$125,627	$95,505
Falcon Scholars - Study Abroad	Catherine Nasara	$72,679	$36,000
Expanded Undergraduate Research Opportunities Summer Scholars	Earl Blodgett	$90,854	$83,336
Falcon Scholars - Undergraduate Research	Catherine Nasara	$18,170	$4,905
Total		$681,054	$520,478

Budget Office
111 North Hall
M-F 7:45 a.m - 4:30 p.m.
715-425-3737
budgetoffice@uwrf.edu

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