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Canada College - BUDGET DETAIL
<br />PERSONNEL
<br />Faculty as Instructional Design Consultant
<br />10% FTE for Academic Year
<br />20 hrs/wk for 6 wks, Summer, @54.57 per hour
<br />Year 1 Year 2 TOTAL
<br />$ 9,666.00 $ 9,666.00 $ 19,332.00
<br />$ 6,548.40 $ 6,548.40 $ 13,096.80
<br />$ 16,214.40 $ 16,214.40 $ 32,428.80
<br />Math Instructor: Math Jam training and assistance
<br />for other community colleges
<br />200 hrs for Yr1, 50 hrs for Yr2, @ $54.57 per hour $ 10,914.00 $ 2,728.50 $ 13,642.50
<br />Subtotal Personnel:
<br />FRINGE BENEFITS
<br />Faculty: Instructional Design Consultant @14.1 %
<br />Math Instructor @ 14.1 %
<br />Subtotal Fringe Benefits:
<br />TOTAL PERSONNEL
<br />Conference/Professional Development
<br />SUPPLIES
<br />Instruction and Office supples
<br />Printing
<br />Subtotal
<br />DIRECT COSTS
<br />$ 27,128.40 $ 18,942.90 $ 46,071.30
<br />$
<br />2,286.23
<br />$
<br />2,286.23
<br />$
<br />4,572.46
<br />$
<br />1,538.87
<br />$
<br />384.72
<br />$
<br />1,923.59
<br />$
<br />3,825.10
<br />$
<br />2,670.95
<br />$
<br />6,496.05
<br />$ 30,953.50 $ 21,613.85 $ 52,567.35
<br />$ 3,500.00 $ 3,500.00 $ 7,000.00
<br />$
<br />1,000.00
<br />$
<br />1,000.00
<br />$
<br />2,000.00
<br />$
<br />500.00
<br />$
<br />500.00
<br />$
<br />1,000.00
<br />$
<br />1,500.00
<br />$
<br />1,500.00
<br />$
<br />3,000.00
<br />$ 35,953.50 $ 26,613.85 $ 62,567.35
<br />INDIRECT COSTS
<br />San Mateo County Community College District Indirect
<br />8% $ 2,876.28 $ 2,129.11 $ 5,005.39
<br />TOTAL BUDGET
<br />$ 38,829.78 $ 28,742.96 $ 67,572.74
<br />EXHIBIT E
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