QEP REPORT 02-02-2009 Kentucky State University
be found in Appendix VIII ("QEP Project Budget, 2009-2014").
Table 11: Yearly Estimated Budget of Major Category Expenses, Academics with Attitude Project, 2009-2014.
Major CategorySummer Term ExpendituresFall & Spring Term ExpendituresTotal Expenditures
Personnel$252,094$278,284$ 530,378
Professional Development$ 2,195$ 37,040$ 39,235
Social & Cultural Events$ 13,816NA$ 13,816
Books, Room and Board$414,868NA$ 414,868
$682,973$315,324$998,297
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