The Budget

The Budget

The goal for the Center is to become self-sustaining by the beginning of the fourth year of operation. Park would provide subsidies for the first three years of operation. These subsidies would decrease each year as revenues generated by the Center increase. The revenues generated by the Center would remain on a separate 90 account line on the department’s operating budget. Revenues will carry over each year. As financial viability of the CRTIBH grows, it is planned that stipends, scholarships, etc. will be available for faculty and student research, travel and other activities related to contributing to the mission and goals of the Center.