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Saddleback College Budget Narrative <br />Mileage: Travel to and from consortia meetings for Math Lead and Science/Engineering Lead. <br />Year 1- $500, Year 2- $500, Year 3- $500, and Year 4- $500, for a total of $2,000 <br />Chemicals /Lab supplies, Physics, Chemistry /Computer Science: Includes software, <br />graphing calculators, and other lab supplies. $9,050 in Year 1, $9,780 in Year 2, $12,930 <br />ul Year 3, and $12,779 in Year 4 for a total of $44,539 <br />Project Supplies for Workshops and special projects /activities: $4000 Year 2, $4000 Year 3, <br />$4000 Year 4 for a total of $12,000 <br />Book Loan Program: $12,000 Year 2, $12,000 Year 3 for a total of $24,000 <br />Contractual: Contract education/ non - credit engineering, robotics and other workshop type <br />courses and other vendors = $40,800 Year 2, $32,000 Year 3, $32,000 Year 4 for a total of <br />$104,800. <br />Contractual: Textbook Rental= $4200 Year 2. <br />Indirect Costs = $8,731 in Year 1, $14,378 in Year 2, $13,882 in Year 3, and $13,191 in Year 4 <br />for a total of $50,182. <br />Saddleback Community College Subtotal <br />Project <br />Year Funds Requested <br />Year 1 <br />$ 117,872 <br />Year <br />$ 194,100 <br />Year 3 <br />$ 187,400 <br />Year 4 <br />$ 178,081 <br />Total <br />$ 677,454 <br />EXHIBIT E <br />