Budget and Expenditures

RCC’s fiscal agent is Humboldt State’s Sponsored Programs Foundation which has substantial experience serving as fiscal agent to projects of this complexity. HSU’s research foundation meets strict requirements of both internal and external financial auditors.

This prototype budget assumes an annual revenue stream of $150,000 per year for the first three years from the California Advanced Services Fund to build the consortium. The budget also includes our request for additional funding of up to $10,000 per year for members of the Consortium to participate in the statewide learning community.