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Orange County Bridge to Engineering (OC B2E)
<br />(H -1B Technical Skills Training Grant)
<br />BUDGET
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />TOTAL
<br />Personnel
<br />Victor Delgado
<br />Project Coordinator /Counselor
<br />10% overload, Yrs 1 &2;
<br />12.5% overload, Yrs 3 &4
<br />$ 6,491
<br />$ 6,621
<br />$ 8,441
<br />$ 8,610
<br />$
<br />30,163
<br />Kenneth John Faller II
<br />Engineering Faculty
<br />50% time
<br />2 summer month, Yrs 1 -3
<br />$ 8,779
<br />$ 8,954
<br />$ 9,133
<br />$ 0
<br />$
<br />26,866
<br />Tutors
<br />(undergraduate students)
<br />$ 5,400
<br />$ 5,400
<br />$ 5,400
<br />$ 3,065
<br />$
<br />19,265
<br />TBD:
<br />Summer Workshop Faculty
<br />$ 7,089
<br />$ 0
<br />$ 0
<br />$ 0
<br />$
<br />7,089
<br />TBD:
<br />Summer Workshop
<br />Student Assistants
<br />$ 3,600
<br />$ 0
<br />$ 0
<br />$ 0
<br />$
<br />3,600
<br />Salaries & Wages
<br />$ 31,359
<br />$20,975
<br />$22,974
<br />$11,675
<br />$
<br />86,983
<br />Fringe Benefits
<br />$ 2,764
<br />$ 2,436
<br />$ 2,963
<br />$ 2,708
<br />$
<br />10,871
<br />28.835% rate applied to V. Delgado overload;
<br />1.45% rate applied to faculty summer salary;
<br />7.35% payroll taxes for student wages
<br />Travel (incl. Cohort field trips)
<br />$ 894
<br />$ 1,000
<br />$ 2,000
<br />$ 2,000
<br />$
<br />5,894
<br />Other: Summer 2012
<br />Engineering Workshop
<br />$ 900
<br />$ 0
<br />$ 0
<br />$ 0
<br />_$
<br />900
<br />TOTAL DIRECT COSTS $ 35,917 $ 24,411 $ 27,937 $ 16,383 $104,648
<br />INDIRECT COSTS
<br />(35.1 %) $ 12,607 $ 8,568 $ 9,806 $ 5,751 $ 36,732
<br />TOTAL COSTS $ 48,524 $ 32,979 $ 37,743 $ 22,134 $141,380
<br />EXHIBIT E
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