| Location | F/S hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | 04/05 Budget | 03/04 Budget | 03/04 Actual** | |
| CivE 230 | 49 | 16 | 2 | 1568 | $14,896.00 | ||||
| EE/Csci 3-170 | 107 | 16 | 2 | 3424 | $32,528.00 | ||||
| EE/CSci 4-250 | 102 | 16 | 2 | 3264 | $31,008.00 | ||||
| Lind 24 | 24 | 16 | 2 | 768 | $7,296.00 | ||||
| ME 308 | 89 | 16 | 2 | 2848 | $27,056.00 | ||||
| subtotal | $112,784.00 | $119,472.00 | |||||||
| Dbl Cvg hrs/wk | Wks/Sem | # Sems | Total Hrs | Cost | |||||
| CivE 230 | none | 0 | $0.00 | ||||||
| EE/CSci 3-170 | none | 0 | $0.00 | ||||||
| EE/CSci 4-250 | none | 0 | $0.00 | ||||||
| Lind 24 | none | 0 | $0.00 | ||||||
| ME 308 | none | 0 | $0.00 | ||||||
| subtotal | $0.00 | $28,500.00 | |||||||
| SS hrs/wk | Total weeks | Total Hrs | Cost | ||||||
| CivE 230 | none | 0 | $0.00 | ||||||
| EE/CSci 3-170 | 57 | 11 | 627 | $5,956.50 | |||||
| EE/CSci 4-250 | 57 | 11 | 627 | $5,956.50 | |||||
| Lind 24 | none | 0 | $0.00 | ||||||
| ME 308 | none | 0 | $0.00 | ||||||
| subtotal | $11,913.00 | $22,154.00 | |||||||
| Intersession hrs/wk | Total weeks | Total Hrs | Cost | ||||||
| CivE 230 | none | 0 | $0.00 | ||||||
| EE/CSci 3-170 | 57 | 3 | 171 | $1,624.50 | |||||
| EE/CSci 4-250 | 57 | 3 | 171 | $1,624.50 | |||||
| Lind 24 | none | 0 | $0.00 | ||||||
| ME 308 | none | 0 | $0.00 | ||||||
| subtotal | $3,249.00 | $6,042.00 | |||||||
| Breaks hrs/wk | Total Weeks | Total Hrs | Cost | ||||||
| CivE 230 | none | 0 | $0.00 | ||||||
| EE/Csci 3-170 | 57 | 6 | 342 | $3,249.00 | |||||
| EE/Csci 4-250 | 57 | 6 | 342 | $3,249.00 | |||||
| Lind 24 | none | 0 | $0.00 | ||||||
| ME 308 | none | 0 | $0.00 | ||||||
| subtotal | $6,498.00 | $11,628.00 | |||||||
| F/S hrs/wk | Wks/Yr | # Sems | Total Hrs | Cost | |||||
| Wal. Lib. 103 - 15% | $18,900.00 | $16,900.00 | |||||||
| Lead Consltnt | 30 | 52 | 1560 | $14,820.00 | |||||
| subtotal | $33,720.00 | $24,828.00 | |||||||
| Totals (student cnslt) | 15,712 | $168,164.00 | $212,624.00 | $147,478.00 | |||||
| Training | 3% of consultant hrs | $4,478.00 | $5,812.00 | ||||||
| Technical Support | |||||||||
| Mgmnt/supv. | .15 FTE | $21,323.00 | $20,283.00 | $19,788.00 | |||||
| Tech Support (primary) | 1.0 FTE | $79,275.00 | $76,806.00 | $76,720.00 | |||||
| Tech Support (additional) | .5 FTE (student) | $10,712.00 | $10,712.00 | $6,324.00 | |||||
| Tech Support Total | $111,310.00 | $107,801.00 | $102,832.00 | ||||||
| Lab Operations | |||||||||
| Manager/supv. | .2 FTE -> .15 FTE | $16,995.00 | $20,983.00 | $18,511.00 | |||||
| Mgr/Supervisor | 1.0 FTE | $59,724.00 | $57,993.00 | $57,864.00 | |||||
| Operations total | $76,719.00 | $78,976.00 | $76,375.00 | ||||||
| Administrative support | |||||||||
| Clerical supv./clerical | .3 FTE | $18,000.00 | $17,413.00 | $20,500.00 | |||||
| Misc. | .25 FTE (at student rate) | $0.00 | $4,417.00 | $0.00 | |||||
| Admin Support Total | $18,000.00 | $21,830.00 | $20,500.00 | ||||||
| Personnel Total* | $378,671.00 | $427,043.00 | $364,085.00 | ||||||
| U of M IRS Tax | $5,000.00 | $5,500.00 | $4,726.00 | ||||||
| Office eq./supplies/phones/etc. | $1,000.00 | $1,000.00 | $1,500.00 | ||||||
| Professional Dev. | $5,000.00 | $5,000.00 | $0.00 | ||||||
| Ops Misc. Exp. | $2,000.00 | $0.00 | $0.00 | ||||||
| Grand Total | $391,671.00 | $438,543.00 | $370,311.00 | ||||||
| Description of Rate | Rate | 04/05 CS rates reflect 2.5% salary rate increases and | |||||||
| consultant | $9.50 | a 1.5% increase in fringe benefit costs. Actual increases may vary due to | |||||||
| performance/incentive increases/lump sums, should they be available during this coming year | |||||||||
| **projected based on 9 month totals | |||||||||
| JOL 4/20/04 | |||||||||