2002-2003 Budget Administrative Expenses Amount Spent
Salaries & Stipends $46,477.94
Supplies-Office $410.43
Chgbk--Central Duplicating $30.80
Post Office $580.79
Total Admin. Expenses $47,499.96
Ongoing Programs
Honors Program $36,523.88
Junior Fac Sabbaticals $70,720.00
Cardin Lecture $9,549.48
Cardin Chair $70,253.91
Humanities Symposium $46,896.40
Junior Faculty Expenses $4,200.78
NEH Program $5,000
Classics Writing Award $950.00
English Writing Awards $747.03
Fine Arts Writing Awards $575.08
History Writing Awards $725.00
Mod. Lang & Lit Awards $937.38
Philosophy Writing Awards $500.00
Theology Writing Awards $0
Communication Writing Awards $1,000.00
Enriching Classroom Teaching II $122.09
Enriching Classroom Tch. Confs. $762.00
Faculty Publication Costs $2,900.00
Faculty Publication Library $237.15
Nachbahr Award $4,801.20
Adjunct Awards - Stipends $0
Summer Adjunct Grants $27,000.00
Student Summer Rsch. Fells. $4,000.00
Full-time Sabbatical Research $12,000.00
Student Research Assistants $4,866.25
Team Teaching
Total Ongoing Programs $305,267.63 Large Grants Amount Spent
Modern Masters $24,998.76
Shenandoah Shakespeare $6,850.00
Lang. & Lit. Symposium $0
Paul Mariani $2,560.46
Bus Trip Medea $3,681.43
Theology Lecture Series $3,181.12
Faculty Friday $2,054.01
(Newman Lecture Series) $73.10
Voice Master Class $4,363.93
D'Aleila Bundles Lecture ($3,000.00)
Cleophas Costello Lecture $5,000.00
Total Large Grants $49,762.81
Small Grants
Manil Suri $1,000.00
Therese Lysaught Lecture $800.00
Black Russians Film & Lecture $644.12
Alan Shapiro Lecture $625.61
Tatiana Bejar Lecture $588.79
de Paula Soler Guitar Concert $1,000.00
Diane Batte-Murrow Oblate Sis. $726.28
Stephen Corey Lecture $1,007.03
Susan Barber Lecture $300.00
Christopher Brown Lecture $250.00
Richard Wertime Lecture $785.00
Italian Week $606.20
X.J. Kennedy Reading $651.87
Geoffrey Brock Poetry Reading $441.71
Leslie Dean-Jones Lecture $617.89
Bart Gruzalski talk $936.99
Poetry Reading Contest $200.00
Total Small Grants $11,181.49
Director's Discretionary $228.60 Miscellaneous $1,014.30
Wye River $7,127.39
WYPR-88.1 Radio Ads $7,776.00
Grand Total $429,858.18
Comments:
While the Center initially funded the Language and Literature Symposium, expenses were ultimately paid
for by a grant from the Maryland Humanities Council. Funds for the Cardin Lecture and Chair come from a separate Cardin endowment administered by
the Center, and not by the Center's general operating funds. Return to Home page
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