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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

2016-2017 High-Level GlobeMed Budget  
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