Carnegie Mellon University

finance.pngDEI Financial Records

Each fiscal year the Department of English commits funds specifically to the DEI Committee to support its efforts. Below is a record of funding along with a ledger for expenditures. For additional financial questions, please reach out to Department Business Manager, Nick Ryan.

Fiscal Year 2021-2022

$35,000

Total Budget Allocated to the DEI Committee
28% of Non-Salary "Other Operating" Department Budget

Expense Item Amount Budgeted % of Total Details
Stipends for Labor $18,000 51% Cash Payments and Research Funding for DEI Committee Memberships to work during FY22
Speakers and Events $7,000 20% Honoraria, Advertising, Refreshments, Travel for multiple panels and workships.
DEI Departmental Grants $3,100 10% Micro-grants to support English Department members pursuing DEI projects
General Admin $5,000 14% Miscellaneous administration costs

Contingency $1,900 5% General contingency to account for overseen costs in any of the above categories or beyond