APPENDIX VII

QEP PROJECT BUDGET Academic Year 2009 - 2010

SUMMARY COSTS

PROGRAM COST $ 164,182

PER PARTICIPANT COST (120 Students): $ 1,368

PERSONNEL

POSITION Number of Person(s) Pay Rate Per Month % of Time on QEP Number of Months Employed 28% Benefits Salaries

Faculty for MAT 095/097 6 Paid through existing University funds 100% 9

ENG 103

ENG 099

Living/Learning Coordinator 1 20 hrs./week, for 32 weeks $25/hr. 100% 8 NA $16,000

Resident Assistants 3 Fall 09 and spring 10 semesters (includes room and $100 m. stipend. 8 $ 9,702

$ 2,400

Full-time 9mth. Instructional Counselors 2 (1 math 1 English) 37.5 hours/week $30,500/year ea. 9 $17,080 $61,000

Tutors 8 for fall and spring $8.00/hr 32 weeks 20/hrs. wk 8 $40,960

SUB-TOTALS $17,080 $130,062

TOTAL PERSONNEL $147,142

PROFESSIONAL DEVELOPMENT ITEMIZED COST

92