GlobeMed 2016-2017 GlobeMed Budget General Category
Budget, 9/1/16-8/31/17
Programs
$656,637
Network-wide Events Summit, Leadership Institute, GROW Institute, Partner Forum
$242,079
Student Grants Event Attendance Grants, GROW Grants & Stipends
$142,500
Partnership Support Partnership Advising, Visits & Growth Strategy
$124,105
Network Collaboratory Platform Development & Support
$109,648
Learning Strategy ghU Curriculum Development, Lifelong Learning Strategy
$38,305
Program Travel Outreach, Conferences
$14,799
Admin / Management
$135,962
Fundraising / Marketing Fundraising events & meetings, marketing materials, website
$142,927
TOTAL
$935,526
Budget Breakdown
Programs Breakdown
6%2%
15% 16%
36%
14% 71%
18% 21%
Programs Admin / Management Fundraising / Marketing
Network-wide Events Partnership Support Learning Strategy
Student Support Network Collaboratory Program Travel