BUDGET ITEM DESCRIPTION BUDGETED SPENT BALANCE COMMENTS $4864 $4,411.25 $452.75 Paid salary for one Year I: $2432 student project Graduate Student/ Year II: $2432 coordinator Project Coordinator Paid fees for 2 $4000 $3,000 $1,000 consultants to SOLO in a DELTA $4000 provide Informatics Training Year I: $2,000 instructional design Consultant Year II: $2000 and training support for 586 students Paid for 5 $5742 *$2742 2523.00 $219 Informatics Year I: $2871 Certification Review Year II: $2871 Courses and 1 *Permission granted by A. Ernst to Informatics Certification Exam. move $3000 from this line item to Certification Review 1) poster printing and 2) poser Course As a result, 3 XU reception and conference are now $5742 - $3000 = certified, and $2742 practicing as Nurse new budget Informaticists $1200 Year I: $600 Paid for poster Year II: $600 $2700 $2700 0 printing of 75 Permission granted by A. Ernst to posters Poster Printing move $1500 to this line item $1200 + $1500 = $2700 New budget Year I: $1195 Paid for online Celebration of Year II: $1195 $3890 $3446.03 $443.97 research Nursing Poster Permission granted by A. Ernst to Monkey, 30 Reception move $1500 to this line item poster stands, and Catering and $2390 + $1500 = helped offset Conference Expenses $3890 conference New budget expenses
BUDGET ITEM DESCRIPTION BUDGETED SPENT BALANCE COMMENTS Graduate Student/ Project Coordinator Year I: $2432 Year II: $2432 $4864 $4,411.25 $452.75 Paid salary for one student project coordinator SOLO in a DELTA Informatics Training Consultant $4000 Year I: $2,000 Year II: $2000 $4000 $3,000 $1,000 Paid fees for 2 consultants to provide instructional design and training support for 586 students Informatics Certification Review Course $5742 Year I: $2871 Year II: $2871 *Permission granted by A. Ernst to move $3000 from this line item to 1) poster printing and 2) poser reception and conference $5742 - $3000 = $2742 new budget *$2742 2523.00 $219 Paid for 5 Informatics Certification Review Courses and 1 Certification Exam. As a result, 3 XU are now certified, and practicing as Nurse Informaticists Poster Printing $1200 Year I: $600 Year II: $600 Permission granted by A. Ernst to move $1500 to this line item $1200 + $1500 = $2700 New budget $2700 $2700 0 Paid for poster printing of 75 posters Celebration of Nursing Poster Reception Catering and Conference Expenses Year I: $1195 Year II: $1195 Permission granted by A. Ernst to move $1500 to this line item $2390 + $1500 = $3890 New budget $3890 $3446.03 $443.97 Paid for online research Monkey, 30 poster stands, and helped offset conference expenses
XNIIXavierNursingInformaticsInstitute2013-15FinalReport.docx