| Location |
F/S hrs/wk |
Wks/Sem |
# Sems |
Total Hrs |
Cost |
05/06 Budget |
04/05 Budget |
04/05 Actual** |
|
| CivE 230 |
0 |
16 |
2 |
0 |
$0.00 |
|
| EE/Csci 3-170 |
95 |
16 |
2 |
3040 |
$28,880.00
|
|
| EE/CSci 4-250 |
67 |
16 |
2 |
2144 |
$20,368.00
|
|
| Lind 24 |
0 |
16 |
2 |
768 |
$7,296.00
|
|
| ME 308 |
99 |
16 |
2 |
3168 |
$30,096.00
|
|
| subtotal |
|
|
|
$86,640.00 |
$112,784.00 |
|
|
|
|
|
|
|
|
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 |
$0.00 |
|
|
|
|
|
|
|
|
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 |
$11,913.00 |
|
|
|
|
|
|
|
|
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 |
$3,249.00 |
|
|
|
|
|
|
|
|
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 |
$6,498.00 |
|
|
|
|
|
|
|
|
F/S hrs/wk |
Wks/Yr |
# Sems |
Total Hrs |
Cost |
|
| Wal. Lib. 103 - 15% |
|
|
$19,250.00 |
|
$16,930.00 |
|
| IT Labs Lead Cnst*** |
20 |
52 |
|
1040 |
$9,880.00
|
|
| subtotal |
|
|
|
$29,130.00 |
$33,720.00 |
|
|
| "Actual"
student subtotal (all categories except WaLib 103-15%) |
|
|
$107,218.00 |
|
| Totals (student cnslt) |
|
|
12,440 |
|
$137,430.00 |
$168,164.00 |
$124,148.00 |
|
| Training |
3% of consultant hrs (not
including WaLib 103) |
|
$3,545.00 |
$4,478.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Technical Support |
|
|
|
|
|
| Mgmnt/supv. |
.15 FTE |
|
|
$21,825.00 |
|
$21,323.00 |
$20,765.00 |
|
| Tech Support (primary) |
1.0 FTE |
|
|
$84,902.00 |
|
$79,275.00 |
$79,813.00 |
|
| Tech Support (additional) |
.5 FTE (student) |
|
|
$11,309.00 |
|
$10,712.00 |
$6,293.00 |
|
| Tech Support Total |
|
|
|
|
$118,036.00 |
$111,310.00 |
$106,871.00 |
|
|
|
|
|
|
|
| Lab Operations |
|
|
|
|
|
| Manager/supv. |
.15 FTE |
|
|
$17,302.00 |
|
$16,995.00 |
$16,394.00 |
|
| Mgr/Supervisor |
1.0 FTE |
|
|
$64,295.00 |
|
$59,724.00 |
$60,796.00 |
|
| Operations total |
|
|
|
|
$81,597.00 |
$76,719.00 |
$77,190.00 |
|
|
|
|
|
|
|
| Administrative support |
|
|
|
|
|
| Clerical supv./clerical |
.3 FTE |
|
|
$16,614.00 |
|
$18,000.00 |
$15,885.00 |
|
| Admin Support Total |
|
|
|
|
$16,614.00 |
$18,000.00 |
$15,885.00 |
|
|
|
|
|
|
|
| Personnel Total* |
|
|
|
|
$357,222.00 |
$378,671.00
|
$324,094.00
|
|
|
|
|
|
|
|
| U of M IRS Tax |
|
|
|
|
$4,500.00 |
$5,000.00 |
$3,000.00 |
|
| Office
eq./supplies/phones/etc. |
|
|
|
$1,000.00 |
$1,000.00 |
$400.00 |
|
| Professional Dev. |
|
|
|
|
$2,500.00 |
$5,000.00 |
$220.00 |
|
| Ops Misc. Exp. |
|
|
|
|
$3,500.00 |
$2,000.00 |
$3,000.00 |
|
|
|
|
|
|
|
| Grand Total |
|
|
|
|
$368,722.00 |
$391,671.00 |
$330,714.00 |
|
|
|
|
|
|
|
| Description of Rate |
Rate |
|
05/06 CS rates
reflect 3.0% salary rate increases and |
|
| consultant |
$9.50 |
|
a 2.0% increase in fringe
benefit costs. Actual increases may vary due to |
|
|
|
|
performance/incentive
increases/lump sums, should they be available during the coming year. |
|
|
|
**projected based on 9 month totals |
|
|
|
|
***Lead Consultant was budgeted at
30 hrs/wk for 04/05 |
|
| JOL 4/29/05 |
|
|
|
|
|
|
|
|
|
|
|
|