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BUDGET NARRATIVE
<br />Project Coordinator /Academic Counselor: 10% FTE years 1 & 2 and 12.5 % FTE years 3 & 4 to
<br />coordinate with other partners, check in with CSUF cohorts and tutor /mentors once per month, recruit /hire
<br />tutors /mentors, provide academic counseling services to CSUF engineering students = $6,491 in Year 1,
<br />$6,621 in Year 2, $8,441 in Year 3, and $8,610 in Year 4 for a total of $30,163
<br />Engineering Summer Faculty: Summer support for CSUF faculty to participate in academic instructional
<br />design including articulation improvement, 0.50 FTE _ $8,779 in Year 1, $8,954 in Year 2, $9,133 in Year
<br />3, and $0 in Year 4 for a total of $26,866
<br />Tutorial (20 hrs /week at S9 /hr): Dedicated tutor for existing students in Years 1 and 2, OC 132E
<br />community college transfers in Years 3 and 4= $5,400 in Year 1, $5,400 in Year 2, $5,400 in Year 3, and
<br />$3,065 in Year 4 for a total of $19,265
<br />Summer Workshop Faculty: Staffing for Summer Engineering institute in Year 1 = $7,089
<br />Summer Workshop Student Assistant: Staffing for Summer Engineering Institute in Year 1= $3,600
<br />Fringe/Benefits: Calculated at 28.835% for Project Coordinator /Academic Counselor, 1.45% for
<br />Engineering Summer Faculty, and 7.35% for student tutorial = $2,764 in Year 1, $2,436 in Year 2, $2,963
<br />in Year 3, and $2,708 in Year 4 for a total of $10,871
<br />Engineering Field Trips for existing students in Years 1 and 2, OC 132E community college transfers in
<br />Years 3 and 4 = $894 in Year 1, $1,000 in Year 2, $2,000 in Year 3, and $2,000 in Year 4 for a total of
<br />$5,894
<br />Summer Engineering Workshop 3 -day summer "Introduction to Engineering Careers" workshop to
<br />community college students from Santa Ana and Saddleback in Year 1 = $900
<br />Indirect Costs ( @35.1 %) _ $12,607 in Year 1, $8,568 in Year 2, $9,806 in Year 3, and $5,751 in Year 4
<br />for a total of $36,732
<br />California State University Fullerton Subtotal
<br />Year
<br />Funds Requested
<br />Year 1
<br />$
<br />48,524
<br />Year 2
<br />$
<br />32,979
<br />Year 3
<br />$
<br />37,743
<br />Year 4
<br />$
<br />22,134
<br />Total
<br />S
<br />141,380
<br />EXHIBIT E
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