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Growth Sector Budget*
<br />Year 1 Year 2 Year 3 Year 4 Total
<br />ru
<br />reoerai reaerai reaerai reaerat reaerai
<br />Coordinates curriculum development
<br />with Canada and SFSU, manages
<br />Student Support Specialists,
<br />coordinates internships with
<br />OCTANe, AMUG, UCI, other
<br />Project Liaison employers, Liaison with WIB to
<br />(1 FTE = 51,875) ensure all project goals are on track $ 103,750 $ 52,104 $ 23,816 $ 179,670
<br />Subtotal
<br />Personnel
<br />$ 103,750 $ 52,104 $ 23,816 $ 179,670
<br />B. Travel
<br />Travel to OC
<br />overnight $ 4,640 $ 2,949 $ 2,949 $ 10,538
<br />Day Travel to OC $ 5,744 $ 4,122 $ 4,122 $ 13,988
<br />Subtotal Travel $ 10,384 $ 7,071 $ 7,071 $ 24,526
<br />Mentor existing engineering students,
<br />assist them with any social/personal
<br />Student Support issues, refer them to tutoring or other
<br />Specialists available academic services, assist
<br />(1 FTE = $25,000) with their transfer plans. $ 105,000 $ 110,000 $ 115,000 $ 330,000
<br />San Francisco
<br />State University $ 39,690 $ - $ 39,690
<br />Subtotal
<br />Contractual $ 144,690 $ 110,000 $ 115,000 $ 369,690
<br />r ? vwr v?rm.-c
<br />Costs $ 258,824 $ 169,175 $ 145,887 $ 573,886
<br />J. Indirect Costs 26,947.00 17,613.35 15,188.77 59,749.12
<br />Indirect Cost Rate
<br />10.41%
<br />Total Costs $ 317,755 $ 285,771 $ 188,788 $ 161,076 $ 951,390
<br />*Reimbursement for year 2 effective as of 10/1/12,
<br />with the exception of travel which will be reimbursed as of 12/1/2011.
<br />EXHIBIT E-1
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