BGU | STRONG AND UNITED

Appendix 1: Emergency Response Expenditures By category, in NIS and USD

Expenditure Support for Students

NIS

USD

Financial support for reservists (1,200 NIS/student) Support fund for students affected on Oct. 7 Fellowship fund graduate student reservists Group therapy for affected students (year-long groups) 2-year enhancement of psychological services

5,152,000

1,392,433

920,000

248,649

8,000,000

2,162,162 75,676 864,865 45,946 54,054 405,405 135,135 72,973 40,541 32,432 162,162 23,784 119,189 5,384,216

280,000

3,200,000

Reservists center coordinator Reservists center infrastructure

170,000 200,000

Dorms fee for 3 months (loss of income)

1,500,000

Dorms fees for reservist students

500,000

Total Support for Employees

19,921,600

Resilience center for employees Equipment for resilience center Training and support for managers

270,000 150,000 120,000 600,000 88,000 441,000

Employee volunteering Daycare for children of staff

Grants for evacuated employees (77 employees live at distance of 0-7 km from Gaza)

Computers for evacuated employees

35,000 90,000

9,459

Community action & entrepreneurship center initiatives

24,324 484,865

Total Academic Support

1,794,000

Duplicate course offering in spring semester Additional academic support for reservists

9,750,000 3,700,000 2,000,000 1,200,000 16,650,000

2,635,135 1,000,000

Summer semester for reservists

540,541 324,324

Additional academic support for 450 students living near Gaza

Total IT Expenditures

4,500,000

Equipment for audiosidual recording of lessons Technical call center and support for recording classes IT replacement position for drafted employee

600,000 650,000 240,000

162,162 175,676 64,865 402,703

Total Eilat Campus Response General immediate support

1,490,000

25,000 200,000 800,000

6,757

Hospitality for evacuated employees & other civilians

54,054 216,216 277,027

Operating expenses: maintenance, security + loss of dorm income

Total

1,025,000

Total Emergency Response Expenditure

40,881,000

11,048,910

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