2. Functions of the department; Recruitment and admission of international students Maintaining Federal Government records Implementing retention methods Provide orientation and adjustment services Provide immigration services for international staff

3. Four full time staff; One student asst—271,800 DIRECTOR--79,800 ASSOCIATE DIRECTOR---44,200 OUTREACH SPECIALIST—35,600 IMMIGRATION SPECIALIST—32,000 STUDENT ASSISTANT—10,800 FRINGE AND LONGEVITY---70,500 Proposed 2013-2014 246,800---Savings 25,000

4. MSU RECRUITMENT SCHOLARSHIP ALLOCATION—63,000 FUNDS FROM CARIBBEAN GOVERNMENTS 35,000 BALANCE BROUGHT FORWARD -1100 TOTAL DISBURSED 89,900 BALANCE FORWARD SUMMER: 7000 2013-2014 REQUEST: 60,000 MSU + 35,000 CARIBBEAN SAVINGS: 3000

5.  REVENUES COLLECTED: EVAL FEES = 4800  ANTICIPATED REVENUES: EVAL FEES = 2400  EVALUATION FEES CARRIED OVER = 7500  PARTNER GOVERNMENTS CONTRIBUTIONS ALLOCATED TO TRAVEL = 30,000  INTERNATIONAL ADVISING FEES = 45,300*  TOTAL REVENUE CONTRIBUTIONS = 90,000  MSU ALLOCATION—M&O + UTILITY =10,700*  2013-14 ESTIMATED CONTRIBUTION 92000  NET GAIN IN REVENUE CONTRIBUTIONS 2,000  TOTAL ALLOCATED TO BUDGET 55,400

6.  M&O + UTILITIES ---------9,200  INTERNATIONAL TRAVEL---35,000  FEDEX AND SHIPPING-------4,800  CONFERENCES-------------2,500  IN-STATE TRAVEL ---------- 600  SUPPLIES AND MACHINES-----1000  RECRUITING MATERIALS 1500  MEALS AND ENTERTAINMENT 500  SUBSCRIPTIONS AND DUES 300  TOTAL 55,400