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 Category | Summer Term Expenditures | Fall & Spring Term Expenditures | Total Expenditures |
|---|---|---|---|
| Personnel | $252,094 | $278,284 | $ 530,378 |
| Professional Development | $ 2,195 | $ 37,040 | $ 39,235 |
| Social & Cultural Events | $ 13,816 | NA | $ 13,816 |
| Books, Room and Board | $414,868 | NA | $ 414,868 |
| $682,973 | $315,324 | $998,297 |
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