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    {
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            {
                "page": 1,
                "type": "TITLE",
                "location": {
                    "l": 278.8052,
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                    "b": 695.3879
                },
                "text": "XI. APPENDICES",
                "reading_order": 0,
                "level": 2
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.409,
                    "t": 657.2351,
                    "r": 194.1079,
                    "b": 644.5175
                },
                "text": "References",
                "marker": "1.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 1
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.409,
                    "t": 640.4383,
                    "r": 466.9147,
                    "b": 626.7609
                },
                "text": "Developmental, Gateway, and University Orientation Courses for QEP",
                "marker": "II.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 2
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.649,
                    "t": 623.4015,
                    "r": 307.1176,
                    "b": 609.9641
                },
                "text": "Structure for Implementing the QEP",
                "marker": "III.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 3
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.8889,
                    "t": 606.3648,
                    "r": 498.5862,
                    "b": 581.4095
                },
                "text": "Summary Action Plan for Pilot Project of KSU QEP \"Academics with Attitude: Building the Foundation for Student Success\"",
                "marker": "IV.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 4
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 114.6892,
                    "t": 577.0903,
                    "r": 519.9404,
                    "b": 552.375
                },
                "text": "Summary of the Assessment Process for the KSU QEP “Academics with Attitude: Building the Foundation for Student Success”",
                "marker": "V.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 5
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.1691,
                    "t": 548.7757,
                    "r": 290.8019,
                    "b": 534.8584
                },
                "text": "Pilot Project Budget, 2008-2009",
                "marker": "VI.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 6
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.1691,
                    "t": 531.739,
                    "r": 256.7311,
                    "b": 517.8216
                },
                "text": "QEP Budget, 2009-2014",
                "marker": "VII.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 7
            },
            {
                "page": 1,
                "type": "LIST_ITEM",
                "location": {
                    "l": 115.649,
                    "t": 514.9421,
                    "r": 253.6119,
                    "b": 500.7848
                },
                "text": "Committee Membership",
                "marker": "VIII.",
                "list_id": "L1",
                "level": 0,
                "reading_order": 8
            },
            {
                "page": 1,
                "type": "TEXT",
                "location": {
                    "l": 319.8341,
                    "t": 144.9325,
                    "r": 331.591,
                    "b": 134.8544
                },
                "text": "73",
                "reading_order": 9
            }
        ]
    },
    {
        "page": 2,
        "items": [
            {
                "page": 2,
                "type": "TITLE",
                "location": {
                    "l": 286.963,
                    "t": 714.1043,
                    "r": 361.5829,
                    "b": 683.3901
                },
                "text": "APPENDIX I\nREFERENCES",
                "reading_order": 0,
                "level": 2
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.2093,
                    "t": 662.994,
                    "r": 509.1433,
                    "b": 637.3189
                },
                "text": "Boylan, H. (1999). Exploring alternatives to remediation. Journal of Developmental Education, 22(3), 2-11.",
                "reading_order": 1
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.2093,
                    "t": 616.9228,
                    "r": 516.5813,
                    "b": 578.77
                },
                "text": "___. (2002). What works: Research-based best practices in developmental education. Boone, NC: Continuous Quality Improvement Network/National Center for Developmental Education.",
                "reading_order": 2
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 558.6139,
                    "r": 492.8277,
                    "b": 532.4588
                },
                "text": "___. (2004, Spring). Accelerating developmental education: The case for collaboration. Inquiry, 9(1).",
                "reading_order": 3
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.2093,
                    "t": 512.5426,
                    "r": 492.1079,
                    "b": 486.3876
                },
                "text": "Clarkson, S. RA/MA Resource Center. (2006, May 8). An introduction to student development theory.",
                "reading_order": 4
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.2093,
                    "t": 466.9513,
                    "r": 511.5427,
                    "b": 428.3186
                },
                "text": "Cross, K. P. (1999). Learning is about making connections: Cross paper number 3.\nMission Viejo, CA: League for Innovation in the Community College and Educational Testing Service.",
                "reading_order": 5
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 408.4024,
                    "r": 524.2593,
                    "b": 382.2474
                },
                "text": "Dembo, M.H., & Seli, H.P. (2004). Students' resistance to change in learning strategies courses. Journal of Developmental Education, 27, 2-11.",
                "reading_order": 6
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 362.8111,
                    "r": 463.3156,
                    "b": 348.4138
                },
                "text": "Fall Faculty/Professional Staff Institute. (2005). Kentucky State University.",
                "reading_order": 7
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 328.7375,
                    "r": 516.8213,
                    "b": 302.3425
                },
                "text": "Gaither, G. H., (ed.) (2005). Minority Retention: What Works? San Francisco: Jossey-Bass.",
                "reading_order": 8
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 114.6892,
                    "t": 295.1439,
                    "r": 515.6216,
                    "b": 268.509
                },
                "text": "Gardner, H. (1983)  Frames of Mind: The Theory of Multiple Intelligences. New York: Basic.",
                "reading_order": 9
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 115.409,
                    "t": 261.0704,
                    "r": 516.1014,
                    "b": 247.153
                },
                "text": "___. (1993).  Multiple Intelligences: The Theory in Practice. New York: Basic.",
                "reading_order": 10
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 115.8889,
                    "t": 239.2345,
                    "r": 523.5395,
                    "b": 213.3195
                },
                "text": "(2000).  Intelligence Reframed: Multiple Intelligences for the 21st Century. New York: Basic.",
                "reading_order": 11
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 116.1288,
                    "t": 188.3642,
                    "r": 528.0982,
                    "b": 162.4491
                },
                "text": "Gardner, J. N. & Jewler, A. J. (1992). Your college experience. Strategies for success. Belmont, CA: Wadsworth Publishing Co.",
                "reading_order": 12
            },
            {
                "page": 2,
                "type": "TEXT",
                "location": {
                    "l": 319.8341,
                    "t": 143.7327,
                    "r": 330.6312,
                    "b": 134.1345
                },
                "text": "74",
                "reading_order": 13
            }
        ]
    },
    {
        "page": 3,
        "items": [
            {
                "page": 3,
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                "location": {
                    "l": 114.4493,
                    "t": 716.5038,
                    "r": 529.2979,
                    "b": 689.629
                },
                "text": "Gardner, J., Upcraft, M., Barefoot, B. Principles of good practice for the first college year and summary of recommendations. 2007 Summer Academic Resource Library.",
                "reading_order": 0
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.2093,
                    "t": 670.6726,
                    "r": 531.2174,
                    "b": 632.2799
                },
                "text": "Hord, Shirley M. (1997). Professional learning communities: What are they and why are they important? Issues About Change, 6, no.1. Website: http://www.sedl.org/change/issues/issues61.html",
                "reading_order": 1
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.2093,
                    "t": 611.6438,
                    "r": 501.7053,
                    "b": 586.4486
                },
                "text": "Hoyt, J. E. (1999). Remedial education and student attrition. Community College Review, 27, 51-52.",
                "reading_order": 2
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 115.649,
                    "t": 582.3693,
                    "r": 495.2271,
                    "b": 556.4543
                },
                "text": "Kuh, G., Kinzie, J., Schuh, & Whitt. (2005). Student success in college: Creating conditions that matter. San Francisco: Jossey-Bass.",
                "reading_order": 3
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.6892,
                    "t": 536.778,
                    "r": 527.8583,
                    "b": 510.383
                },
                "text": "Lotkowski, V., Robbins, S., & Noeth, R. (2004). The role of academic and non-academic factors in improving college retention. ACT, Inc.",
                "reading_order": 4
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 490.2268,
                    "r": 518.2609,
                    "b": 440.0764
                },
                "text": "Marchese, T. J. (2000). The new conversations about learning: Insights from neuroscience and anthropology, cognitive science and work-place studies. Published online by New Horizons for Learning. Retrieved from http://www.newhorizons.org/lifelong/higher_ed/marchese.htm",
                "reading_order": 5
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 115.409,
                    "t": 419.6803,
                    "r": 495.7069,
                    "b": 393.5252
                },
                "text": "McCabe, R. H. (2000). No one to waste: A report to public decision-makers and community college leaders. Washington, D.C.: Community College Press.",
                "reading_order": 6
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.6892,
                    "t": 373.1291,
                    "r": 489.7085,
                    "b": 335.2163
                },
                "text": ".(2002). An examination of criticisms made of Tinto's 1975 student integration model of attrition. From http://www.psy.gla.ac.uk/~steve/located/icubb.pdf#search='vincent%20tinto",
                "reading_order": 7
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 115.649,
                    "t": 316.0199,
                    "r": 528.5781,
                    "b": 300.9028
                },
                "text": "O'Banion, T. (1997a). A learning college for the 21st century. Phoenix, AZ: Oryx Press.",
                "reading_order": 8
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 115.409,
                    "t": 280.9866,
                    "r": 529.058,
                    "b": 254.5916
                },
                "text": "___. (1997b). Launching a learning-centered college. PeopleSoft, Inc.: League for Innovation in the Community College.",
                "reading_order": 9
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.9291,
                    "t": 235.8752,
                    "r": 499.306,
                    "b": 204.2012
                },
                "text": "Official Record, Kentucky State University, 2005 Liberal Studies Summer Institute Redden, E. (2006). The engaged e-learner. Inside Higher Ed.",
                "reading_order": 10
            },
            {
                "page": 3,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 185.0048,
                    "r": 500.5056,
                    "b": 158.8498
                },
                "text": "Perin, D. (2001, August/September). Making remediation more learner-centered: Promising approaches from case studies. Community College Journal.",
                "reading_order": 11
            },
            {
                "page": 3,
                "type": "TEXT",
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                    "t": 144.6925,
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                },
                "text": "75",
                "reading_order": 12
            }
        ]
    },
    {
        "page": 4,
        "items": [
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 115.1691,
                    "t": 715.3041,
                    "r": 515.1417,
                    "b": 688.4292
                },
                "text": "Rinck, C. (2006). The mentor. An academic advising journal. Center for Excellence in Academic Advising.",
                "reading_order": 0
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 114.6892,
                    "t": 669.4728,
                    "r": 474.5926,
                    "b": 642.3579
                },
                "text": "Roueche, J., & Roueche, S. (1999). Remedial education: High stakes, high performance. Washington, D.C.: Community College Press.",
                "reading_order": 1
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 115.409,
                    "t": 623.1616,
                    "r": 518.9807,
                    "b": 579.7298
                },
                "text": "Stratil, M. (2007). Getting the most out of your college experience. College Student Inventory.\nStudent Success and Retention Task Force Report. (2006). Kentucky State University.",
                "reading_order": 2
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 116.3688,
                    "t": 560.0536,
                    "r": 524.0193,
                    "b": 534.1385
                },
                "text": "Tinto. V. (1987). Leaving college: Rethinking the causes and cures of student attrition. The University of Chicago Press.",
                "reading_order": 3
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 116.1288,
                    "t": 513.5024,
                    "r": 520.1804,
                    "b": 487.5873
                },
                "text": "___. (1997). Classrooms as communities: Exploring the educational character of student persistence. Journal of Higher Education, 68(6), 599-623.",
                "reading_order": 4
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 116.1288,
                    "t": 467.6711,
                    "r": 529.2979,
                    "b": 405.283
                },
                "text": "___. (1998). Learning communities and the reconstruction of remedial education in higher education. Paper presented at the Conference on Replacing Remediation in Higher Education at Standard University. From http://faculty.soe.syr.edu/vtinto/Files/Developmental%20Education%20Learning%20Community.pdf",
                "reading_order": 5
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 115.8889,
                    "t": 385.6067,
                    "r": 527.8583,
                    "b": 358.7318
                },
                "text": "Tinto, V. (2007). Taking student retention seriously: Rethinking the first year of college. Summer Academic Resource Library.",
                "reading_order": 6
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 115.8889,
                    "t": 340.0154,
                    "r": 532.657,
                    "b": 301.3827
                },
                "text": "Washington Center for Improving the Quality of Undergraduate Education. (n.d.). \"What are learning communities?\" and \"What about living/learning communities?\" Website: http://www.evergreen.edu/washcenter/lcfaq.htm",
                "reading_order": 7
            },
            {
                "page": 4,
                "type": "TEXT",
                "location": {
                    "l": 319.3543,
                    "t": 144.9325,
                    "r": 331.8309,
                    "b": 134.1345
                },
                "text": "76",
                "reading_order": 8
            }
        ]
    },
    {
        "page": 5,
        "items": [
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 159.5572,
                    "t": 733.3007,
                    "r": 487.5491,
                    "b": 667.3132
                },
                "text": "APPENDIX II\nDEVELOPMENTAL, GATEWAY, AND UNIVERSITY ORIENTATION\nCOURSES FOR QEP\n(KSU Catalogue, 2007-2008)",
                "reading_order": 0,
                "level": 1
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 115.1691,
                    "t": 630.3602,
                    "r": 234.657,
                    "b": 616.4429
                },
                "text": "Developmental English",
                "reading_order": 1,
                "level": 2
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 115.409,
                    "t": 613.0835,
                    "r": 213.3027,
                    "b": 599.1661
                },
                "text": "ENG 088: Reading",
                "reading_order": 2,
                "level": 2
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 114.4493,
                    "t": 595.8068,
                    "r": 526.6586,
                    "b": 545.1764
                },
                "text": "Required for students scoring 15 and below on the Enhanced ACT Reading Composite. Three hours of classroom instruction plus individualized instruction to increase the student's general reading comprehension. (Does not count toward any degree requirements)",
                "reading_order": 3
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 527.8583,
                    "t": 611.8837,
                    "r": 536.0161,
                    "b": 600.126
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                "text": "3",
                "reading_order": 4
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 115.649,
                    "t": 525.5001,
                    "r": 244.9742,
                    "b": 511.8227
                },
                "text": "ENG 089: Basic Writing I",
                "reading_order": 5,
                "level": 2
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 115.1691,
                    "t": 507.9835,
                    "r": 513.942,
                    "b": 469.1109
                },
                "text": "Placement by Enhanced ACT English composite of 15 and below. This course emphasizes the development of unified, coherent, and accurately edited paragraphs. (Does not count toward any degree requirements)",
                "reading_order": 6
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 528.3382,
                    "t": 523.8205,
                    "r": 536.496,
                    "b": 513.0225
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                "text": "3",
                "reading_order": 7
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 115.649,
                    "t": 449.9145,
                    "r": 248.3333,
                    "b": 435.9972
                },
                "text": "ENG 099: Basic Writing II",
                "reading_order": 8,
                "level": 2
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 528.818,
                    "t": 448.2348,
                    "r": 536.256,
                    "b": 437.4369
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                "text": "3",
                "reading_order": 9
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 115.409,
                    "t": 432.6378,
                    "r": 533.6167,
                    "b": 393.0453
                },
                "text": "Prerequisite: ENG 089 or initial placement with an Enhanced English ACT Composite of 16-18. Designated to eliminate PCC deficiency in English. Emphasizes developing multi-paragraph essays. (Does not count toward any degree requirements)",
                "reading_order": 10
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 115.8889,
                    "t": 373.849,
                    "r": 251.6924,
                    "b": 360.6515
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                "text": "ENG 103: College Reading",
                "reading_order": 11,
                "level": 2
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 115.409,
                    "t": 356.8122,
                    "r": 524.7391,
                    "b": 319.1394
                },
                "text": "Prerequisite: ENG 088 or initial placement with an Enhanced ACT Reading Composite of 16-18. Follows ENG 088 Reading. Designed to develop critical reading skills needed to comprehend University materials.",
                "reading_order": 12
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 115.8889,
                    "t": 315.54,
                    "r": 518.9807,
                    "b": 290.1049
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                "text": "(Note: ENG 103 is a credit-bearing course that is developmental but is not considered \"remedial\")",
                "reading_order": 13
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 528.818,
                    "t": 373.849,
                    "r": 536.7359,
                    "b": 361.6113
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                "text": "3",
                "reading_order": 14
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 116.3688,
                    "t": 269.4688,
                    "r": 262.2496,
                    "b": 256.0313
                },
                "text": "Developmental Mathematics",
                "reading_order": 15,
                "level": 2
            },
            {
                "page": 5,
                "type": "TITLE",
                "location": {
                    "l": 116.6087,
                    "t": 252.672,
                    "r": 320.7939,
                    "b": 238.9946
                },
                "text": "MAT 095: Fundamentals of Mathematics",
                "reading_order": 16,
                "level": 2
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 115.8889,
                    "t": 234.9154,
                    "r": 530.7375,
                    "b": 196.7626
                },
                "text": "Required of all students whose placement data do not warrant enrollment in MAT 099 or above. Arithmetic and properties of real numbers, ratio and proportion, introduction to statistics and algebra. (Does not count toward any degree requirements.)",
                "reading_order": 17
            },
            {
                "page": 5,
                "type": "TEXT",
                "location": {
                    "l": 529.5378,
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                "text": "Prerequisite: MAT 095 or appropriate score on placement test. Linear equations and inequalities, systems of linear equations, polynomials and polynomial functions, quadratic equations, rational expressions, radicals, and rational exponents. (Does not count toward any degree requirements.)",
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                "text": "Prerequisite: ENG 099, ENG 103, or ACT subscore of 19 on English and Reading. Practice in composing and revising essays that are well organized, coherent, and demonstrate command of English fundamentals.",
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                "text": "Prerequisite: ENG 101. Continuation of English 101, with several weeks devoted to the preparation of a research paper.",
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                "type": "TEXT",
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                "text": "Prerequisite: MAT 095 with a grade of C or higher, appropriate scores on ACT, SAT, or mathematics placement test. This course develops problem-solving and mathematical skills through a sequence of applied topics. Topics include mathematical finance, probability and statistics, growth models for a variety of situations, and geometry.",
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                "page": 6,
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                "text": "Prerequisite: MAT 097 with a grade of C or higher or appropriate scores on ACT, SAT, or placement test. This course develops the algebraic skills necessary for further studies in mathematics. Topics include the algebra of functions; graphing techniques; quantitative and qualitative analysis of polynomial, rational, exponential and logarithmic functions, including limits at infinity and infinite limits; and appropriate applications.",
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                "page": 6,
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                "page": 6,
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                "page": 6,
                "type": "TEXT",
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                "page": 6,
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                "text": "applications, environmental, health, and social issues. (Two hours of lecture and two hours of laboratory per week.)",
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                "text": "University Orientation",
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                "level": 2
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                "page": 7,
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                "location": {
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                "text": "This course is designed to help students make a smooth transition (academic and social) to University life. The mechanics of the academic process, the resources and facilities available to them, and the environment in which they can develop new friendships and enjoy new experiences are addressed; a service learning component is required.",
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                "page": 7,
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                "level": 2
            },
            {
                "page": 7,
                "type": "TEXT",
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                "text": "Required of all music majors. This course is designed to facilitate the transition to University life and provide the necessary academic and social foundation for students to successfully complete their pre-professional experiences. Course taken in lieu of UNV 101",
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            {
                "page": 7,
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                "text": "79",
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                "text": "APPENDIX III",
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                "text": "81",
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                                "text": "Yearly End of academic year",
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                                "text": "QEP Director, Implementation Committee, and Director of LSCC",
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                "text": "Retention, freshman through sophomore year I Yearly Office of Enrollment Management (OEM) OEM and QEP Director and Implementation Committee QEP Director and Implementation Committee and VP Enrollment Management G 1: 1.2D, 1.3A, 1.3B G 2: 2.1A, 2.1B, 2.1C G 3: 3.1A, 3.1B, 3.1C, 3.1D",
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                "text": "QEP REPORT 02-02-2009 Kentucky State University",
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                "text": "APPENDIX VI",
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                "text": "<table><tr><td colspan=\"7\">QEP PILOT PROJECT BUDGET\nSummer 2009</td></tr><tr><td colspan=\"7\">SUMMARY COSTS</td></tr><tr><td colspan=\"5\">PROGRAM COST</td><td colspan=\"2\">$ 345,364</td></tr><tr><td colspan=\"5\">PER PARTICIPANT COST (120 Students):</td><td colspan=\"2\">$ 2,878</td></tr><tr><td colspan=\"7\">PERSONNEL</td></tr><tr><td>POSITION</td><td>Number\nof\nPerson(s)</td><td>Pay Rate\nPer Month</td><td>% of\nTime\non\nProject</td><td>Term of\nEmploy-\nment</td><td>28%\nBenefits</td><td>Salaries</td></tr><tr><td>Program\nCoordinator</td><td>1</td><td>12 weeks @\n$1,000w\n6/1/09 – 8/15/09;\n05/16/10 - 5/31/10</td><td>100%</td><td>3 months</td><td>NA</td><td>$ 12,000</td></tr><tr><td>UNV 101\nFaculty</td><td>4</td><td>2 classes each\nduring summer\nterm</td><td>100%</td><td>7 week\nsummer\nterm</td><td></td><td>$ 14,400</td></tr><tr><td>ENG 088, 089\nFaculty</td><td>8</td><td>2 classes each\nduring summer\nterm</td><td>100%</td><td>7 week\nsummer\nterm</td><td>$14245</td><td>$50,872</td></tr><tr><td>Living/Learning\nCoordinator\n(temp)</td><td>1</td><td>20 hrs./week, for\n7 weeks (stipend)</td><td></td><td>7 weeks</td><td>NA</td><td>$ 3,500</td></tr><tr><td>Resident\nAssistants</td><td>3</td><td>Room\n($840) and $100/\nmonth stipend.</td><td></td><td>8 weeks</td><td>NA</td><td>$ 3,720</td></tr><tr><td>Tutorial\nSupervisor\n(temp)</td><td>1</td><td>5 hrs./day, 4\ndays/week @\n$25/hour</td><td></td><td>8 weeks</td><td>NA</td><td>$ 4,000</td></tr><tr><td>Part-time\n(temp)\nInstructional\nCounselors</td><td>4</td><td>5 hrs./day, 4\ndays/week @\n$25/hour, 7\nweeks</td><td>100%</td><td>8 weeks</td><td>NA</td><td>$ 14,000</td></tr><tr><td>Tutors</td><td>8</td><td>$8.00/hr, 20/hrs.\nweek, 7 weeks</td><td></td><td>8 weeks</td><td>NA</td><td>$ 8,960</td></tr><tr><td>Student Life\nEvening\nProgrammer</td><td>1</td><td>2 hrs./week, for 7\nweeks (stipend)</td><td></td><td>7 weeks</td><td>NA</td><td>$ 350</td></tr><tr><td colspan=\"5\">SUB-TOTALS</td><td></td><td>$111,802</td></tr><tr><td colspan=\"5\">TOTAL PERSONNEL</td><td colspan=\"2\">$126,047</td></tr><tr><td colspan=\"7\">PROFESSIONAL DEVELOPMENT</td></tr></table>",
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                                "location": [
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                                    514.4889,
                                    573.2061,
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                                "html_text": "$ 12,000",
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                                "rowspan": 1,
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                                "text": "UNV 101 Faculty",
                                "html_text": "UNV 101\nFaculty",
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                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
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                                "location": [
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                                    243.466,
                                    514.4889
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                                "html_text": "4",
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                                    309.414,
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                                "text": "2 classes each during summer term",
                                "html_text": "2 classes each\nduring summer\nterm",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
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                            {
                                "location": [
                                    309.414,
                                    485.3211,
                                    375.3621,
                                    514.4889
                                ],
                                "text": "100%",
                                "html_text": "100%",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                "location": [
                                    375.3621,
                                    485.3211,
                                    441.3101,
                                    514.4889
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                                "text": "7 week summer term",
                                "html_text": "7 week\nsummer\nterm",
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                                "cell_header_index": 4,
                                "rowspan": 1,
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                                    507.2581,
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                                "html_text": "",
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                                "colspan": 1,
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                                "text": "ENG 088, 089 Faculty",
                                "html_text": "ENG 088, 089\nFaculty",
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                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
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                                "location": [
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                                    456.1533,
                                    243.466,
                                    485.3211
                                ],
                                "text": "8",
                                "html_text": "8",
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                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
                                    243.466,
                                    456.1533,
                                    309.414,
                                    485.3211
                                ],
                                "text": "2 classes each during summer term",
                                "html_text": "2 classes each\nduring summer\nterm",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            },
                            {
                                "location": [
                                    309.414,
                                    456.1533,
                                    375.3621,
                                    485.3211
                                ],
                                "text": "100%",
                                "html_text": "100%",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            },
                            {
                                "location": [
                                    375.3621,
                                    456.1533,
                                    441.3101,
                                    485.3211
                                ],
                                "text": "7 week summer term",
                                "html_text": "7 week\nsummer\nterm",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
                                    441.3101,
                                    456.1533,
                                    507.2581,
                                    485.3211
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                                "text": "$14245",
                                "html_text": "$14245",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
                                    507.2581,
                                    456.1533,
                                    573.2061,
                                    485.3211
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                                "text": "$50,872",
                                "html_text": "$50,872",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                    426.9855,
                                    177.518,
                                    456.1533
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                                "text": "Living/Learning Coordinator (temp)",
                                "html_text": "Living/Learning\nCoordinator\n(temp)",
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                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
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                                "row_header": true,
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                                "location": [
                                    177.518,
                                    426.9855,
                                    243.466,
                                    456.1533
                                ],
                                "text": "1",
                                "html_text": "1",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                "location": [
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                                    426.9855,
                                    309.414,
                                    456.1533
                                ],
                                "text": "20 hrs./week, for 7 weeks (stipend)",
                                "html_text": "20 hrs./week, for\n7 weeks (stipend)",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            },
                            {
                                "location": [
                                    309.414,
                                    426.9855,
                                    375.3621,
                                    456.1533
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                                "location": [
                                    375.3621,
                                    426.9855,
                                    441.3101,
                                    456.1533
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                                "html_text": "7 weeks",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            {
                                "location": [
                                    441.3101,
                                    426.9855,
                                    507.2581,
                                    456.1533
                                ],
                                "text": "NA",
                                "html_text": "NA",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                                "location": [
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                                    426.9855,
                                    573.2061,
                                    456.1533
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                                "text": "$ 3,500",
                                "html_text": "$ 3,500",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                "location": [
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                                    397.8177,
                                    177.518,
                                    426.9855
                                ],
                                "text": "Resident Assistants",
                                "html_text": "Resident\nAssistants",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    177.518,
                                    397.8177,
                                    243.466,
                                    426.9855
                                ],
                                "text": "3",
                                "html_text": "3",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                            {
                                "location": [
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                                    397.8177,
                                    309.414,
                                    426.9855
                                ],
                                "text": "Room ($840) and $100/ month stipend.",
                                "html_text": "Room\n($840) and $100/\nmonth stipend.",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    309.414,
                                    397.8177,
                                    375.3621,
                                    426.9855
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            {
                                "location": [
                                    375.3621,
                                    397.8177,
                                    441.3101,
                                    426.9855
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                                "text": "8 weeks",
                                "html_text": "8 weeks",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            {
                                "location": [
                                    441.3101,
                                    397.8177,
                                    507.2581,
                                    426.9855
                                ],
                                "text": "NA",
                                "html_text": "NA",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
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                            },
                            {
                                "location": [
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                                    397.8177,
                                    573.2061,
                                    426.9855
                                ],
                                "text": "$ 3,720",
                                "html_text": "$ 3,720",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                                "location": [
                                    111.57,
                                    368.6499,
                                    177.518,
                                    397.8177
                                ],
                                "text": "Tutorial Supervisor (temp)",
                                "html_text": "Tutorial\nSupervisor\n(temp)",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    177.518,
                                    368.6499,
                                    243.466,
                                    397.8177
                                ],
                                "text": "1",
                                "html_text": "1",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
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                            },
                            {
                                "location": [
                                    243.466,
                                    368.6499,
                                    309.414,
                                    397.8177
                                ],
                                "text": "5 hrs./day, 4 days/week @ $25/hour",
                                "html_text": "5 hrs./day, 4\ndays/week @\n$25/hour",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    309.414,
                                    368.6499,
                                    375.3621,
                                    397.8177
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    375.3621,
                                    368.6499,
                                    441.3101,
                                    397.8177
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                                "text": "8 weeks",
                                "html_text": "8 weeks",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    441.3101,
                                    368.6499,
                                    507.2581,
                                    397.8177
                                ],
                                "text": "NA",
                                "html_text": "NA",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    507.2581,
                                    368.6499,
                                    573.2061,
                                    397.8177
                                ],
                                "text": "$ 4,000",
                                "html_text": "$ 4,000",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 12,
                        "location": [
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                                "location": [
                                    111.57,
                                    339.4821,
                                    177.518,
                                    368.6499
                                ],
                                "text": "Part-time (temp) Instructional Counselors",
                                "html_text": "Part-time\n(temp)\nInstructional\nCounselors",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    177.518,
                                    339.4821,
                                    243.466,
                                    368.6499
                                ],
                                "text": "4",
                                "html_text": "4",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    243.466,
                                    339.4821,
                                    309.414,
                                    368.6499
                                ],
                                "text": "5 hrs./day, 4 days/week @ $25/hour, 7 weeks",
                                "html_text": "5 hrs./day, 4\ndays/week @\n$25/hour, 7\nweeks",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    309.414,
                                    339.4821,
                                    375.3621,
                                    368.6499
                                ],
                                "text": "100%",
                                "html_text": "100%",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    375.3621,
                                    339.4821,
                                    441.3101,
                                    368.6499
                                ],
                                "text": "8 weeks",
                                "html_text": "8 weeks",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    441.3101,
                                    339.4821,
                                    507.2581,
                                    368.6499
                                ],
                                "text": "NA",
                                "html_text": "NA",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    507.2581,
                                    339.4821,
                                    573.2061,
                                    368.6499
                                ],
                                "text": "$ 14,000",
                                "html_text": "$ 14,000",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 13,
                        "location": [
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                                "location": [
                                    111.57,
                                    310.3144,
                                    177.518,
                                    339.4821
                                ],
                                "text": "Tutors",
                                "html_text": "Tutors",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
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                                    310.3144,
                                    243.466,
                                    339.4821
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                                "text": "8",
                                "html_text": "8",
                                "links": [],
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                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
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                                    309.414,
                                    339.4821
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                                "text": "$8.00/hr, 20/hrs. week, 7 weeks",
                                "html_text": "$8.00/hr, 20/hrs.\nweek, 7 weeks",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            {
                                "location": [
                                    309.414,
                                    310.3144,
                                    375.3621,
                                    339.4821
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                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
                                    375.3621,
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                                    441.3101,
                                    339.4821
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                                "text": "8 weeks",
                                "html_text": "8 weeks",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
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                                    507.2581,
                                    339.4821
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                                "text": "NA",
                                "html_text": "NA",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
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                                "text": "$ 8,960",
                                "html_text": "$ 8,960",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
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                        "location": [
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                        "cells": [
                            {
                                "location": [
                                    111.57,
                                    281.1466,
                                    177.518,
                                    310.3144
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                                "text": "Student Life Evening Programmer",
                                "html_text": "Student Life\nEvening\nProgrammer",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
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                            {
                                "location": [
                                    177.518,
                                    281.1466,
                                    243.466,
                                    310.3144
                                ],
                                "text": "1",
                                "html_text": "1",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            {
                                "location": [
                                    243.466,
                                    281.1466,
                                    309.414,
                                    310.3144
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                                "text": "2 hrs./week, for 7 weeks (stipend)",
                                "html_text": "2 hrs./week, for 7\nweeks (stipend)",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            },
                            {
                                "location": [
                                    309.414,
                                    281.1466,
                                    375.3621,
                                    310.3144
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                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
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                            },
                            {
                                "location": [
                                    375.3621,
                                    281.1466,
                                    441.3101,
                                    310.3144
                                ],
                                "text": "7 weeks",
                                "html_text": "7 weeks",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    441.3101,
                                    281.1466,
                                    507.2581,
                                    310.3144
                                ],
                                "text": "NA",
                                "html_text": "NA",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
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                            {
                                "location": [
                                    507.2581,
                                    281.1466,
                                    573.2061,
                                    310.3144
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                                "text": "$ 350",
                                "html_text": "$ 350",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                        ],
                        "ref": "#/tables/0"
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                    {
                        "row_index": 15,
                        "location": [
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                            251.9788,
                            573.2061,
                            281.1466
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                        "cells": [
                            {
                                "location": [
                                    111.57,
                                    251.9788,
                                    441.3101,
                                    281.1466
                                ],
                                "text": "SUB-TOTALS",
                                "html_text": "SUB-TOTALS",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 5,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    441.3101,
                                    251.9788,
                                    507.2581,
                                    281.1466
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
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                            },
                            {
                                "location": [
                                    507.2581,
                                    251.9788,
                                    573.2061,
                                    281.1466
                                ],
                                "text": "$111,802",
                                "html_text": "$111,802",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 16,
                        "location": [
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                            222.811,
                            573.2061,
                            251.9788
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                        "cells": [
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                                    111.57,
                                    222.811,
                                    441.3101,
                                    251.9788
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                                "text": "TOTAL PERSONNEL",
                                "html_text": "TOTAL PERSONNEL",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 5,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    441.3101,
                                    222.811,
                                    573.2061,
                                    251.9788
                                ],
                                "text": "$126,047",
                                "html_text": "$126,047",
                                "links": [],
                                "cell_header_index": 5,
                                "rowspan": 1,
                                "colspan": 2,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 17,
                        "location": [
                            111.57,
                            193.6432,
                            573.2061,
                            222.811
                        ],
                        "cells": [
                            {
                                "location": [
                                    111.57,
                                    193.6432,
                                    573.2061,
                                    222.811
                                ],
                                "text": "PROFESSIONAL DEVELOPMENT",
                                "html_text": "PROFESSIONAL DEVELOPMENT",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 7,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
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                "n_rows": 18,
                "n_cols": 7,
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                "reading_order": 1
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            {
                "page": 17,
                "type": "TEXT",
                "location": {
                    "l": 320.7939,
                    "t": 149.7315,
                    "r": 334.4702,
                    "b": 139.1736
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                "text": "89",
                "reading_order": 2
            }
        ]
    },
    {
        "page": 18,
        "items": [
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                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 110.8502,
                    "t": 733.5406,
                    "r": 574.1659,
                    "b": 713.6244
                },
                "text": "Instructional Development/Orientation Workshop Stipends for 16 participants @ $100 each Lunch for 25 participants @$15.00 each Guest Speaker $1,600$ 375$1,000",
                "reading_order": 0
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 110.8502,
                    "t": 713.6244,
                    "r": 574.1659,
                    "b": 693.7082
                },
                "text": "TOTAL $ 2,975",
                "reading_order": 1
            },
            {
                "page": 18,
                "type": "LIST_ITEM",
                "location": {
                    "l": 110.8502,
                    "t": 693.7082,
                    "r": 574.1659,
                    "b": 673.792
                },
                "text": "OFFICE SUPPLIES",
                "list_id": "L2",
                "level": 0,
                "reading_order": 2
            },
            {
                "page": 18,
                "type": "LIST_ITEM",
                "location": {
                    "l": 110.8502,
                    "t": 673.792,
                    "r": 574.1659,
                    "b": 653.8757
                },
                "text": "Supplies: Paper, binders, calendars, file folders, pens, paper clips $1,000.00",
                "marker": "A)",
                "list_id": "L2",
                "level": 0,
                "reading_order": 3
            },
            {
                "page": 18,
                "type": "LIST_ITEM",
                "location": {
                    "l": 110.8502,
                    "t": 653.8757,
                    "r": 574.1659,
                    "b": 633.9595
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                "text": "Copying/Printing/Postage $1,000.00",
                "marker": "B)",
                "list_id": "L2",
                "level": 0,
                "reading_order": 4
            },
            {
                "page": 18,
                "type": "LIST_ITEM",
                "location": {
                    "l": 110.8502,
                    "t": 633.9595,
                    "r": 574.1659,
                    "b": 614.0433
                },
                "text": "TOTAL SUPPLIES $2,000.00",
                "list_id": "L2",
                "level": 0,
                "reading_order": 5
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 628.9205,
                    "r": 569.1272,
                    "b": 603.6186
                },
                "text": "TOTAL SUPPLIES 2,000.00",
                "reading_order": 6
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 603.6186,
                    "r": 569.1272,
                    "b": 578.3168
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                "text": "SOCIAL AND CULTURAL EVENTS",
                "reading_order": 7
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 578.3168,
                    "r": 569.1272,
                    "b": 553.0149
                },
                "text": "social and cultural enrichment activities such as the KSU Farm and Louisville Museum of Science or Speed Art Museum. Suggested dates: 6/27/09 and 7/18/09.",
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            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 553.0149,
                    "r": 569.1272,
                    "b": 527.7131
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                "text": "KSU Farm Day Transportation:",
                "reading_order": 9
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 527.7131,
                    "r": 569.1272,
                    "b": 502.4112
                },
                "text": "KSU Bus @ 1.50/mile for 40 miles (47 passenger bus) 60 × 3 busses = 180 180.00",
                "reading_order": 10
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 502.4112,
                    "r": 569.1272,
                    "b": 477.1093
                },
                "text": "3 Drivers @ 15.00 hr. for 8 hours (120 × 3 = 360) 360.00",
                "reading_order": 11
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 477.1093,
                    "r": 569.1272,
                    "b": 451.8075
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                "text": "Lunch: 1,260.00",
                "reading_order": 12
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 451.8075,
                    "r": 569.1272,
                    "b": 426.5056
                },
                "text": "126 @ 10.00 (Chaperons included)",
                "reading_order": 13
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 426.5056,
                    "r": 569.1272,
                    "b": 401.2037
                },
                "text": "DJ 500.00",
                "reading_order": 14
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 401.2037,
                    "r": 569.1272,
                    "b": 375.9019
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                "text": "SUBTOTAL 2,300.00",
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            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 375.9019,
                    "r": 569.1272,
                    "b": 350.6
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                "text": "Louisville Trip Transportation",
                "reading_order": 16
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 350.6,
                    "r": 569.1272,
                    "b": 325.2982
                },
                "text": "KSU Bus @ 1.50/mile for 104 miles (47 passenger bus) 156 × 3 busses = 468 468.00",
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            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 325.2982,
                    "r": 569.1272,
                    "b": 299.9963
                },
                "text": "3 Drivers @ 15.00 hr. for 8 hours (120 × 3 = 360) 360.00",
                "reading_order": 18
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 299.9963,
                    "r": 569.1272,
                    "b": 274.6944
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                "text": "Lunch: 1,260.00",
                "reading_order": 19
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 274.6944,
                    "r": 569.1272,
                    "b": 249.3926
                },
                "text": "126 @ 10.00 (Chaperons included)",
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            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 249.3926,
                    "r": 569.1272,
                    "b": 224.0907
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                "text": "Admission to cultural events: 2,520.00 4,608.00",
                "reading_order": 21
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 224.0907,
                    "r": 569.1272,
                    "b": 198.7889
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                "text": "126 @ 20.00 = 2,520.00",
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            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 111.81,
                    "t": 198.7889,
                    "r": 569.1272,
                    "b": 173.487
                },
                "text": "TOTAL for Student Travel 6,908",
                "reading_order": 23
            },
            {
                "page": 18,
                "type": "TEXT",
                "location": {
                    "l": 319.1143,
                    "t": 148.7717,
                    "r": 333.0306,
                    "b": 137.9738
                },
                "text": "90",
                "reading_order": 24
            }
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    },
    {
        "page": 19,
        "items": [
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                "page": 19,
                "type": "TEXT",
                "location": {
                    "l": 277.8454,
                    "t": 763.295,
                    "r": 531.2174,
                    "b": 749.1376
                },
                "text": "QEP REPORT 02-02-2009 Kentucky State University",
                "reading_order": 0
            },
            {
                "page": 19,
                "type": "LIST_ITEM",
                "location": {
                    "l": 109.6506,
                    "t": 739.0596,
                    "r": 568.1675,
                    "b": 725.7181
                },
                "text": "Books ($300 per student) $36,000",
                "marker": "A)",
                "list_id": "L3",
                "level": 0,
                "reading_order": 1
            },
            {
                "page": 19,
                "type": "LIST_ITEM",
                "location": {
                    "l": 109.6506,
                    "t": 725.7181,
                    "r": 568.1675,
                    "b": 712.3766
                },
                "text": "Room ($15/day for 7 weeks for 120 students) $88,200",
                "marker": "B)",
                "list_id": "L3",
                "level": 0,
                "reading_order": 2
            },
            {
                "page": 19,
                "type": "LIST_ITEM",
                "location": {
                    "l": 109.6506,
                    "t": 712.3766,
                    "r": 568.1675,
                    "b": 699.0352
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                "text": "Board ($14/day for 7 weeks for 120 students) $82,320",
                "marker": "C)",
                "list_id": "L3",
                "level": 0,
                "reading_order": 3
            },
            {
                "page": 19,
                "type": "LIST_ITEM",
                "location": {
                    "l": 109.6506,
                    "t": 699.0352,
                    "r": 568.1675,
                    "b": 685.6937
                },
                "text": "CSI: 120 online forms @ $7.25 + 5% handling fee $ 914",
                "marker": "D)",
                "list_id": "L3",
                "level": 0,
                "reading_order": 4
            },
            {
                "page": 19,
                "type": "LIST_ITEM",
                "location": {
                    "l": 109.6506,
                    "t": 685.6937,
                    "r": 568.1675,
                    "b": 672.3522
                },
                "text": "TOTAL $ 207,434",
                "list_id": "L3",
                "level": 0,
                "reading_order": 5
            },
            {
                "page": 19,
                "type": "TEXT",
                "location": {
                    "l": 119.4879,
                    "t": 662.2742,
                    "r": 526.6586,
                    "b": 635.8792
                },
                "text": "In 2010 the AWA summer program will be fully underway. The number of students will increase to 240, and the cost for the summer program will be $682,973.",
                "reading_order": 6
            },
            {
                "page": 19,
                "type": "TEXT",
                "location": {
                    "l": 318.6345,
                    "t": 152.371,
                    "r": 332.0709,
                    "b": 140.3733
                },
                "text": "91",
                "reading_order": 7
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    },
    {
        "page": 20,
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                "page": 20,
                "type": "TEXT",
                "location": {
                    "l": 287.9227,
                    "t": 735.2203,
                    "r": 360.3833,
                    "b": 722.0228
                },
                "text": "APPENDIX VII",
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            },
            {
                "page": 20,
                "type": "TEXT",
                "location": {
                    "l": 107.971,
                    "t": 706.1858,
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                    "b": 681.5834
                },
                "text": "QEP PROJECT BUDGET Academic Year 2009 - 2010",
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            },
            {
                "page": 20,
                "type": "TEXT",
                "location": {
                    "l": 107.971,
                    "t": 681.5834,
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                    "b": 656.981
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                "text": "SUMMARY COSTS",
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            {
                "page": 20,
                "type": "TEXT",
                "location": {
                    "l": 107.971,
                    "t": 656.981,
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                    "b": 632.3787
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                "text": "PROGRAM COST $ 164,182",
                "reading_order": 3
            },
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                "page": 20,
                "type": "TEXT",
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                    "t": 632.3787,
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                                "text": "100%",
                                "html_text": "100%",
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                                "text": "8",
                                "html_text": "8",
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                                "text": "$ 19,404 $ 4,800",
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                                "text": "Full-time 9mth. Instructional Counselors",
                                "html_text": "Full-time 9mth. Instructional Counselors",
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                                "text": "4 (2 math 2 English)",
                                "html_text": "4 (2 math\n2 English)",
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                                "rowspan": 1,
                                "colspan": 1,
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                                "text": "37.5 hours/week $30,500/year ea.",
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                            {
                                "location": [
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                                    419.7939,
                                    378.447,
                                    449.081
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                                "text": "",
                                "html_text": "",
                                "links": [],
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                                "colspan": 1,
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                                    445.2862,
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                                "text": "9",
                                "html_text": "9",
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                                "text": "$34,160",
                                "html_text": "$34,160",
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                                "rowspan": 1,
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                            {
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                                    419.7939,
                                    578.9646,
                                    449.081
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                                "text": "$122,000",
                                "html_text": "$122,000",
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                                "rowspan": 1,
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                                "text": "Tutors",
                                "html_text": "Tutors",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                "location": [
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                                    244.7686,
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                                "text": "16 for fall and spring",
                                "html_text": "16 for fall and spring",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                "text": "$8.00/hr 32 weeks",
                                "html_text": "$8.00/hr\n32 weeks",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
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                            {
                                "location": [
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                                "text": "20/hrs. wk",
                                "html_text": "20/hrs. wk",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                                    390.5068,
                                    445.2862,
                                    419.7939
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                                "text": "8",
                                "html_text": "8",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
                                    445.2862,
                                    390.5068,
                                    512.1254,
                                    419.7939
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                                "text": "",
                                "html_text": "",
                                "links": [],
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                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
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                            {
                                "location": [
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                                    390.5068,
                                    578.9646,
                                    419.7939
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                                "text": "$81,920",
                                "html_text": "$81,920",
                                "links": [],
                                "cell_header_index": 6,
                                "rowspan": 1,
                                "colspan": 1,
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                                "text": "SUB-TOTALS",
                                "html_text": "SUB-TOTALS",
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                                "rowspan": 1,
                                "colspan": 5,
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                                "text": "$34,160",
                                "html_text": "$34,160",
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                                "rowspan": 1,
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                                "text": "$244,124",
                                "html_text": "$244,124",
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                                "rowspan": 1,
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                                "text": "TOTAL PERSONNEL",
                                "html_text": "TOTAL PERSONNEL",
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                                "text": "$278,284",
                                "html_text": "$278,284",
                                "links": [],
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                                "rowspan": 1,
                                "colspan": 2,
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                                "text": "PROFESSIONAL DEVELOPMENT",
                                "html_text": "PROFESSIONAL DEVELOPMENT",
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                                "rowspan": 1,
                                "colspan": 4,
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                                "text": "ITEMIZED COST",
                                "html_text": "ITEMIZED COST",
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                                "text": "$1,000 $1,000",
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                                "text": "Curriculum Development Workshop Stipends for 15 participants @ $100 each Lunch for 15 participants @$12.00 each",
                                "html_text": "Curriculum Development Workshop\nStipends for 15 participants @ $100 each\nLunch for 15 participants @$12.00 each",
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                                "text": "$ 1,500 $ 180",
                                "html_text": "$ 1,500\n$ 180",
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                                "text": "Faculty/Staff Program Personnel Orientation (Lunch for 30 @ $12.00 each)",
                                "html_text": "Faculty/Staff Program Personnel Orientation\n(Lunch for 30 @ $12.00 each)",
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                            {
                                "location": [
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                                    214.7844,
                                    578.9646,
                                    244.0715
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                                    185.4974,
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                                    214.7844
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                            {
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                                "rowspan": 1,
                                "colspan": 2,
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