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Saddleback Budget Worksheet
<br />Year 1 Year 2 Year 3 Year 4 Total
<br />txpense vurpose reaerai reaerai reaerai reaerm reuerai
<br />Personnel COLA
<br />Project Director- Co- Math 1.02 Manages the Project $ 19,272 $ 19,657 $ 20,051 $ 20,452 $ 79,432
<br />Project Director- Co- Sci/Eng 1.02 Manages the Project $ 19,272 $ 19,657 $ 20,051 $ 20,452 $ 79,432
<br />Adjunct Faculty (44-64
<br />units/$1100 unit) 1.02 Additional Cohort courses $ 48,400 $ 70,400 $ 71,808 $ 73,244 $ 263,852
<br /> Provides dedicated academic
<br />Academic Counselor 1.02 counseling services to cohort $ 21,560 $ 21,819 $ 22,081 $ 22,355 $ 87,815
<br />Tutorial ($11 /hr) Dedicated tutorial for cohort $ 8,800 $ 8,800 $ 8,800 $ 8,800 $ 35,200
<br />Project Assistant Assists Project Directors $ 6,200 $ 6,200 $ 6,200 $ 6,200 $ 24,800
<br />Subtotal Personnel $ 123,504 $ 146,534 $ 148,990 $ 151,502 $ 570,530
<br /> Retirement, Medicare,
<br />Co-Project Director Unemployment, Workers Comp $ 2,600 $ 2,700 $ 2,800 $ 2,900 $ 11,000
<br /> Retirement, Medicare,
<br />Co-Project Director Unemployment, Workers Comp $ 2,600 $ 2,700 $ 2,800 $ 2,900 $ 11,000
<br /> Retirement, Medicare,
<br />Adjunct Faculty Unemployment, Workers Comp $ 6,311 $ 9,180 $ 9,364 $ 9,551 $ 34,406
<br /> Retirement, Medicare,
<br />Academic Counselor Unemployment, Workers Comp $ 2,827 $ 2,860 $ 2,895 $ 2,928 $ 11,510
<br /> OASDI, Medicare,
<br />Tutorial Unemployment, Workers Comp $ 993 $ 993 $ 993 $ 993 $ 3,972
<br /> Retirement, Medicare,
<br />Project Assistant Unemployment, Workers Comp $ 1,373 $ 1,373 $ 1,380 $ 1,380 $ 5,506
<br />Subtotal Fringe/Benefits $ 16,704 $ 19,806 $ 20,232 $ 20,652 $ 77,394
<br />Travel
<br />Cohort Field Trips $ 2,750 $ 4,300 $ 4,755 $ 4,800 $ 16,605
<br />Project Director - Travel for
<br />Curriculum Development $ 1,000 $ - $ - $ - $ 1,000
<br />Mileage Consortium meetings) $ 700 $ 700 $ 700 $ 700 $ 2,800
<br />Subtotal Travel $ 4,450 $ 5,000 $ 5,455 $ 5,500 $ 20,405
<br />Supplies
<br />Duplication Costs 250 300 300 300 850
<br />Chemicals/Lab supplies-
<br />Physics, Chemistry /Computer
<br />Science Calculators for students
<br />in the program- students will
<br />keep (see sheet two for supplies
<br />detail cost $ 7,753 $ 7,980 $ 11,030 $ 11,030 $ 37,793
<br />Subtotal Supplies $ 8,003 $ 8,280 $ 11,330 $ 11,330 $ 38,943
<br />Total Direct Costs 152,661 179,620 186,007 188,984 $ 707,272
<br />
<br />
<br />Indirect Costs
<br />Indirect Cost Rate 8% $ 12,213 $ 14,370 $ 14,881 $ 15,119 $ 56,582
<br />Total Costs $ 164,874 193,989 200,888 204,11 03 $ 763,854
<br />EXHIBIT E
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