| Location | F/S hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | 01/02 Totals* | 00/01 Budget | 00/01 Actual** |
| CivE 230 | 54 | 16 | 2 | 1728 | $15,552.00 | |||
| EE/Csci 3-170 | 123 | 16 | 2 | 3936 | $35,424.00 | |||
| EE/CSci 4-204 | 123 | 16 | 2 | 3936 | $35,424.00 | |||
| Lind 24 | 24 | 16 | 2 | 768 | $6,912.00 | |||
| ME 308 | 80 | 16 | 2 | 2560 | $23,040.00 | |||
| subtotal | $116,352.00 | $127,470.00 | ||||||
| Dbl Cvg hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | ||||
| CivE 230 | none | 0 | $0.00 | |||||
| EE/CSci 3-170 | 30 | 15 | 2 | 900 | $8,100.00 | |||
| EE/CSci 4-204 | 50 | 15 | 2 | 1500 | $13,500.00 | |||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 30 | 15 | 2 | 900 | $8,100.00 | |||
| subtotal | $29,700.00 | $28,875.00 | ||||||
| SS hrs/wk | Total weeks | Total Hrs | Cost | |||||
| CivE 230 | 40 | 11 | 440 | $3,960.00 | ||||
| EE/CSci 3-170 | 104 | 11 | 1144 | $10,296.00 | ||||
| EE/CSci 4-204 | 104 | 11 | 1144 | $10,296.00 | ||||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 40 | 11 | 440 | $3,960.00 | ||||
| subtotal | $28,512.00 | $27,720.00 | ||||||
| Intersession hrs/wk | Total weeks | Total Hrs | Cost | |||||
| CivE 230 | 40 | 3 | 120 | $1,080.00 | ||||
| EE/CSci 3-170 | 80 | 3 | 240 | $2,160.00 | ||||
| EE/CSci 4-204 | 80 | 3 | 240 | $2,160.00 | ||||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 40 | 3 | 120 | $1,080.00 | ||||
| subtotal | $6,480.00 | $7,350.00 | ||||||
| Breaks hrs/wk | Total Weeks | Total Hrs | Cost | |||||
| CivE 230 | 35 | 4 | 140 | $1,260.00 | ||||
| EE/Csci 3-170 | 40 | 6 | 240 | $2,160.00 | ||||
| EE/Csci 4-204 | 48 | 6 | 288 | $2,592.00 | ||||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 40 | 6 | 240 | $2,160.00 | ||||
| subtotal | $8,172.00 | $9,345.00 | ||||||
| F/S hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | ||||
| Lind 26 - 24 hr | 40 | 8.5 | 2 | 680 | $6,120.00 | |||
| ME 308 - extnd hrs | 24 | 5 | 2 | 240 | $2,160.00 | |||
| subtotal | $8,280.00 | $5,950.00 | ||||||
| Totals (student cnslt) | 21,944 | $197,496.00 | $206,710.00 | $198,000.00 | ||||
| Training | 3% of consultant hrs | $5,925.00 | $6,200.00 | |||||
| F/S hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | ||||
| Lind 26 - security | 40 | 8.5 | 2 | 680 | $8,160.00 | |||
| subtotal | $8,160.00 | $7,480.00 | $7,500.00 | |||||
| Technical Support | ||||||||
| Mgmnt/supv. | .3 FTE => .25 FTE | $32,580.00 | ||||||
| Tech Support (primary) | 1.0 FTE | $75,180.00 | ||||||
| Tech Support (additional) | .5 FTE (student) | $15,000.00 | ||||||
| Tech Support Total | $122,760.00 | $107,454.00 | $98,075.00 | |||||
| Lab Operations | ||||||||
| Manager/supv. | .2 FTE | $20,900.00 | ||||||
| Mgr/Supervisor | .9 FTE | $51,450.00 | ||||||
| Operations total | $72,350.00 | $66,243.00 | $67,160.00 | |||||
| Administrative support | ||||||||
| Clerical supv./clerical | .5 FTE => .3 FTE | $19,900.00 | ||||||
| Misc. | .25 FTE (at student rate) | $4,680.00 | ||||||
| Admin Support Total | $24,580.00 | $29,874.00 | $22,924.00 | |||||
| Personnel Total | $431,271.00 | $423,961.00 | $393,659.00 | |||||
| U of M IRS Tax | $5,500.00 | $0.00 | $4,824.00 | |||||
| Office eq./supplies/phones/etc. | $1,000.00 | $1,000.00 | $1,000.00 | |||||
| Grand Total | $437,771.00 | $424,961.00 | $399,483.00 | |||||
| Description of Rate | Rate | *01/02 budget reflects 3% across the board raise over 00/01 Budget for | ||||||
| consultant | $9.00 | students, full-time staff increases include 7.7% for base and fringe | ||||||
| security | $12.00 | **projected based on 9 month totals | ||||||