Operating Revenue Expenses and Source 2014-2015 Launch APRN program. ED- 10% FTE CE Fees- $175 Charge for In-kind time Early program PC/Web- 10% FTE Incentives- $500 out of Evaluation. Consultant $4,000 Software- $100 preceptors Travel for $250 videotaping $600 2015-2016 Develop and Pilot RN ED- 10% FTE CE Fees- $200 Charge for In-kind time program. Maintain APRN PC/Web- 10% FTE Incentives- $800 out of state program. Evaluate Consultant $4,000 preceptors programs. 2014-2015 Budget Summary Annual Estimated Annual Total Estimated Net Program Cost Personnel Expenses Estimated Program Revenue Operating Expenses Expenses $21,447.90 $1,375 $22,823 $250 $22,572.90 2014-2015 Proposed Workplan- Workgroup Meetings in April, May, August, October, December, March
Operating Expenses Revenue and Source 2014-2015 Launch APRN program. Early program Evaluation. ED- 10% FTE PC/Web- 10% FTE Consultant $4,000 CE Fees- $175 Incentives- $500 Software- $100 Travel for videotaping $600 Charge for out of preceptors $250 In-kind time 2015-2016 Develop and Pilot RN program. Maintain APRN program. Evaluate programs. ED- 10% FTE PC/Web- 10% FTE Consultant $4,000 CE Fees- $200 Incentives- $800 Charge for out of state preceptors In-kind time 2014-2015 Budget Summary Annual Estimated Personnel Expenses Annual Estimated Operating Expenses Total Program Expenses Estimated Revenue Net Program Cost $21,447.90 $1,375 $22,823 $250 $22,572.90 2014-2015 Proposed Workplan- Workgroup Meetings in April, May, August, October, December, March
2014-2015-Preceptor-Program-Funding-Proposal.docx