The Vietnam Education Foundation 2011 Annual Report
The Vietnam Education Foundation 2011 Annual Report
The Vietnam Education Foundation 2011 Annual Report
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<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> Page 53<br />
APPENDIX 6:<br />
FISCAL YEAR <strong>2011</strong> BUDGET APPROVED BY THE VEF BOARD OF DIRECTORS<br />
Categories<br />
Amount<br />
TOTAL Budget $5,843,599<br />
Fellow Expenses $2,786,080<br />
University Expenses $2,241,000<br />
<strong>Annual</strong> VEF Conference in January $300,080<br />
Fellows/Visiting Scholars Invited to Board Meetings $10,000<br />
Professional Development Grants (PDG) $205,000<br />
Travel for Graduates Returning to <strong>Vietnam</strong> $30,000<br />
New Fellow Expenses $171,941<br />
Travel to the United States $64,440<br />
Settling-in Allowance $22,500<br />
Health Checks $11,250<br />
ESL Required by Universities $21,000<br />
Pre-Departure Orientation $52,751<br />
Pre-Fellow Expenses $271,850<br />
Nominees $4,575<br />
Applicants (Recruitment, Orientations, etc.) $7,900<br />
August Interview Mission $259,375<br />
Visiting Scholar Program $113,935<br />
Visiting Scholar (VS) Stipend $82,800<br />
Travel Round Trip to the United States (3 New VSs) & Return Ticket to<br />
<strong>Vietnam</strong> (3 VSs) $8,700<br />
Settling-in Allowance (3 New VSs) $1,500<br />
<strong>Annual</strong> VEF Conference in January $3,930<br />
Health Checks (3 New VSs) $750<br />
Pre-Departure Orientation $3,055<br />
Travel and Medical Insurance $2,400<br />
Professional Development Grant $10,800<br />
U.S. Faculty Scholars $337,000<br />
U.S. Faculty Scholar Grants $330,000<br />
<strong>Annual</strong> VEF Conference in January $7,000<br />
Fellow and Visiting Scholar Alumni Conference $39,153<br />
Alumni Conference 39,153
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