APPENDIX VIII
| QEP PROJECT BUDGET Academic Year 2009 - 2014 | ||||||
| SUMMARY COSTS | ||||||
| PROGRAM COST | $ 315,324 | |||||
| PER PARTICIPANT COST (240 Students): | $ 1,317 | |||||
| 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 ENG 103 ENG 099 | 12 | Paid through University funds | 100% | 9 | ||
| Living/Learning Coordinator | 1 | 20 hrs./week, for 32 weeks $25/hr. | 100% | 8 | NA | $16,000 |
| Resident Assistants | 6 | Fall and spring semesters (includes room and $100/ mo. stipend. | 8 | $ 19,404 $ 4,800 | ||
| Full-time 9mth. Instructional Counselors | 4 (2 math 2 English) | 37.5 hours/week $30,500/year ea. | 9 | $34,160 | $122,000 | |
| Tutors | 16 for fall and spring | $8.00/hr 32 weeks | 20/hrs. wk | 8 | $81,920 | |
| SUB-TOTALS | $34,160 | $244,124 | ||||
| TOTAL PERSONNEL | $278,284 | |||||
| PROFESSIONAL DEVELOPMENT | ITEMIZED COST | |||||
| Curriculum Development Workshop Fall Institute Speaker Spring Institute Speaker | $1,000 $1,000 | |||||
| Curriculum Development Workshop Stipends for 15 participants @ $100 each Lunch for 15 participants @$12.00 each | $ 1,500 $ 180 | |||||
| Faculty/Staff Program Personnel Orientation (Lunch for 30 @ $12.00 each) | $ 360 | |||||
| Other Professional Development Workshops and Conferences | $33,000 | |||||
| TOTAL | $ 37,040 | |||||
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