| QEP PILOT PROJECT BUDGET
Summer 2009 |
| SUMMARY COSTS |
| PROGRAM COST | $ 345,364 |
| PER PARTICIPANT COST (120 Students): | $ 2,878 |
| PERSONNEL |
| POSITION | Number
of
Person(s) | Pay Rate
Per Month | % of
Time
on
Project | Term of
Employ-
ment | 28%
Benefits | Salaries |
|---|
| Program
Coordinator | 1 | 12 weeks @
$1,000w
6/1/09 – 8/15/09;
05/16/10 - 5/31/10 | 100% | 3 months | NA | $ 12,000 |
|---|
| UNV 101
Faculty | 4 | 2 classes each
during summer
term | 100% | 7 week
summer
term | | $ 14,400 |
|---|
| ENG 088, 089
Faculty | 8 | 2 classes each
during summer
term | 100% | 7 week
summer
term | $14245 | $50,872 |
|---|
| Living/Learning
Coordinator
(temp) | 1 | 20 hrs./week, for
7 weeks (stipend) | | 7 weeks | NA | $ 3,500 |
|---|
| Resident
Assistants | 3 | Room
($840) and $100/
month stipend. | | 8 weeks | NA | $ 3,720 |
|---|
| Tutorial
Supervisor
(temp) | 1 | 5 hrs./day, 4
days/week @
$25/hour | | 8 weeks | NA | $ 4,000 |
|---|
| Part-time
(temp)
Instructional
Counselors | 4 | 5 hrs./day, 4
days/week @
$25/hour, 7
weeks | 100% | 8 weeks | NA | $ 14,000 |
|---|
| Tutors | 8 | $8.00/hr, 20/hrs.
week, 7 weeks | | 8 weeks | NA | $ 8,960 |
|---|
| Student Life
Evening
Programmer | 1 | 2 hrs./week, for 7
weeks (stipend) | | 7 weeks | NA | $ 350 |
|---|
| SUB-TOTALS | | $111,802 |
| TOTAL PERSONNEL | $126,047 |
| PROFESSIONAL DEVELOPMENT |