| Location | F/S hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | 03/04 Totals* | 02/03 Budget | 02/03 Actual** |
| CivE 230 | 54 | 16 | 2 | 1728 | $16,416.00 | |||
| EE/Csci 3-170 | 113 | 16 | 2 | 3616 | $34,352.00 | |||
| EE/CSci 4-250 | 113 | 16 | 2 | 3616 | $34,352.00 | |||
| Lind 24 | 24 | 16 | 2 | 768 | $7,296.00 | |||
| ME 308 | 89 | 16 | 2 | 2848 | $27,056.00 | |||
| subtotal | $119,472.00 | $122,544.00 | ||||||
| Dbl Cvg hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | ||||
| CivE 230 | none | 0 | $0.00 | |||||
| EE/CSci 3-170 | 30 | 15 | 2 | 900 | $8,550.00 | |||
| EE/CSci 4-250 | 40 | 15 | 2 | 1200 | $11,400.00 | |||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 30 | 15 | 2 | 900 | $8,550.00 | |||
| subtotal | $28,500.00 | $30,525.00 | ||||||
| SS hrs/wk | Total weeks | Total Hrs | Cost | |||||
| CivE 230 | none | 0 | $0.00 | |||||
| EE/CSci 3-170 | 86 | 11 | 946 | $8,987.00 | ||||
| EE/CSci 4-250 | 86 | 11 | 946 | $8,987.00 | ||||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 40 | 11 | 440 | $4,180.00 | ||||
| subtotal | $22,154.00 | $29,304.00 | ||||||
| Intersession hrs/wk | Total weeks | Total Hrs | Cost | |||||
| CivE 230 | none | 0 | $0.00 | |||||
| EE/CSci 3-170 | 86 | 3 | 258 | $2,451.00 | ||||
| EE/CSci 4-250 | 86 | 3 | 258 | $2,451.00 | ||||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 40 | 3 | 120 | $1,140.00 | ||||
| subtotal | $6,042.00 | $6,660.00 | ||||||
| Breaks hrs/wk | Total Weeks | Total Hrs | Cost | |||||
| CivE 230 | none | 0 | $0.00 | |||||
| EE/Csci 3-170 | 82 | 6 | 492 | $4,674.00 | ||||
| EE/Csci 4-250 | 82 | 6 | 492 | $4,674.00 | ||||
| Lind 24 | none | 0 | $0.00 | |||||
| ME 308 | 40 | 6 | 240 | $2,280.00 | ||||
| subtotal | $11,628.00 | $8,399.00 | ||||||
| F/S hrs/wk | Wks/Yr | # Sems | Total Hrs | Cost | ||||
| Wal. Lib. 103 - 15% | $18,900.00 | $16,500.00 | ||||||
| Lead Consltnt | 12 | 52 | 624 | $5,928.00 | ||||
| subtotal | $24,828.00 | $21,120.00 | ||||||
| Totals (student cnslt) | 20,392 | $212,624.00 | $218,552.00 | $193,313.00 | ||||
| Training | 3% of consultant hrs | $5,812.00 | $5,990.00 | |||||
| Technical Support | ||||||||
| Mgmnt/supv. | .25 FTE -> .15 FTE | $20,283.00 | $34,230.00 | $33,213.00 | ||||
| Tech Support (primary) | 1.0 FTE | $76,806.00 | $76,439.00 | $76,593.00 | ||||
| Tech Support (additional) | .5 FTE (student) | $10,712.00 | $12,545.00 | $11,192.00 | ||||
| Tech Support Total | $107,801.00 | $123,214.00 | $120,998.00 | |||||
| Lab Operations | ||||||||
| Manager/supv. | .2 FTE | $20,983.00 | $21,119.00 | $21,016.00 | ||||
| Mgr/Supervisor | 1.0 FTE | $57,993.00 | $58,593.00 | $59,329.00 | ||||
| Operations total | $78,976.00 | $79,712.00 | $80,345.00 | |||||
| Administrative support | ||||||||
| Clerical supv./clerical | .3 FTE | $17,413.00 | $17,745.00 | $15,559.00 | ||||
| Misc. | .25 FTE (at student rate) | $4,417.00 | $4,810.00 | $1,109.00 | ||||
| Admin Support Total | $21,830.00 | $22,555.00 | $16,668.00 | |||||
| Personnel Total | $427,043.00 | $450,023.00 | $427,824.00 | |||||
| U of M IRS Tax | $5,500.00 | $5,500.00 | $4,726.00 | |||||
| Office eq./supplies/phones/etc. | $1,000.00 | $1,000.00 | $1,896.00 | |||||
| Professional Dev. | $5,000.00 | $5,000.00 | ||||||
| Grand Total | $438,543.00 | $461,523.00 | $434,446.00 | |||||
| Description of Rate | Rate | *03/04 student rate change reflects increased average tenure of consultants, | ||||||
| consultant | $9.50 | no increases projected for full-time staff | ||||||
| **projected based on 9 month totals | ||||||||