| Location |
F/S hrs/wk |
Wks/Sem |
# Sems |
Total Hrs |
Cost |
06/07 Budget |
05/06 Budget |
05/06 Actual** |
|
| CivE 230 |
0 |
16 |
2 |
0 |
$0.00 |
|
| EE/Csci 3-170 |
97.5 |
16 |
2 |
3120 |
$29,640.00
|
|
| EE/CSci 4-250 |
69.5 |
16 |
2 |
2224 |
$21,128.00
|
|
| Lind 24 |
0 |
16 |
2 |
0 |
$0.00 |
|
| ME 308 |
101.5 |
16 |
2 |
3248 |
$30,856.00
|
|
| subtotal |
|
|
$81,624.00 |
$79,344.00 |
|
|
|
|
|
|
|
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 |
59.5 |
11 |
|
654.5 |
$6,217.75
|
|
| EE/CSci 4-250 |
59.5 |
11 |
|
654.5 |
$6,217.75
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| ME 308 |
none |
|
0 |
$0.00 |
|
| subtotal |
|
|
$12,435.50 |
$11,913.00 |
|
|
|
|
|
|
|
Intersession hrs/wk |
Total weeks |
Total Hrs |
Cost |
|
| CivE 230 |
none |
|
0 |
$0.00 |
|
| EE/CSci 3-170 |
59.5 |
3 |
|
178.5 |
$1,695.75
|
|
| EE/CSci 4-250 |
59.5 |
3 |
|
178.5 |
$1,695.75
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| ME 308 |
none |
|
0 |
$0.00 |
|
| subtotal |
|
|
$3,391.50 |
$3,249.00 |
|
|
|
|
|
|
|
Breaks hrs/wk |
Total Weeks |
Total Hrs |
Cost |
|
| CivE 230 |
none |
|
0 |
$0.00 |
|
| EE/Csci 3-170 |
59.5 |
6 |
|
357 |
$3,391.50
|
|
| EE/Csci 4-250 |
59.5 |
6 |
|
357 |
$3,391.50
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| ME 308 |
none |
|
0 |
$0.00 |
|
| subtotal |
|
|
$6,783.00 |
$6,498.00 |
|
|
|
|
|
|
|
F/S hrs/wk |
Wks/Yr |
# Sems |
Total Hrs |
Cost |
|
| Wal. Lib.
103 - 15% |
|
$19,250.00 |
|
$17,550.00 |
|
| IT Labs Lead Cnst |
20 |
52 |
|
1040 |
$9,880.00
|
|
| subtotal |
|
|
$29,130.00 |
$29,130.00 |
|
|
| "Actual"
student subtotal (all categories except WaLib 103-15%) |
|
$111,352.00 |
|
| Totals
(student cnslt) |
|
12,012 |
|
$133,364.00 |
$130,134.00 |
$128,902.00 |
|
| Training |
3% of consultant hrs (not including
WaLib 103) |
|
$3,423.00 |
$3,545.00 |
|
|
|
|
|
|
|
|
|
|
| Technical Support |
|
|
|
|
| Mgmnt/supv. |
.1 FTE |
|
|
$15,338.00 |
|
$21,825.00 |
$21,919.00 |
|
| Tech Support (primary) |
1.0 FTE |
|
|
$89,054.00 |
|
$84,902.00 |
$85,375.00 |
|
| Tech Support (additional) |
.5 FTE (student) |
|
|
$11,708.00 |
|
$11,309.00 |
$6,149.00 |
|
| Tech Support Total |
|
|
|
$116,100.00 |
$118,036.00 |
$113,443.00 |
|
|
|
|
|
| Lab Operations |
|
|
|
|
| Manager/supv. |
.1 FTE |
|
|
$12,160.00 |
|
$17,302.00 |
$17,423.00 |
|
| Mgr/Supervisor |
1.0 FTE |
|
|
$72,794.00 |
|
$64,295.00 |
$64,587.00 |
|
| Operations total |
|
|
|
$84,954.00 |
$81,597.00 |
$82,010.00 |
|
|
|
|
|
| Administrative
support |
|
|
|
|
| Clerical supv./clerical |
.3 FTE |
|
|
$17,621.00 |
|
$16,614.00 |
$16,732.00 |
|
| Admin Support Total |
|
|
|
$17,621.00 |
$16,614.00 |
$16,732.00 |
|
|
|
|
|
|
| Personnel Total* |
|
|
|
$355,462.00 |
$349,926.00
|
$341,087.00
|
|
|
|
|
|
|
| U of M IRS Tax |
|
|
|
$4,500.00 |
$4,500.00 |
$4,500.00 |
|
| Office
eq./supplies/phones/etc. |
|
|
|
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
| Professional Dev. |
|
|
|
$2,500.00 |
$2,500.00 |
$2,000.00 |
|
| Ops Misc. Exp. |
|
|
|
$3,500.00 |
$3,500.00 |
$500.00 |
|
|
|
|
|
|
| Grand Total |
|
|
|
$366,962.00 |
$361,426.00 |
$349,087.00 |
|
|
|
|
|
| Description of Rate |
Rate |
|
06/07 CS rates
reflect 3.5% 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 |
|
|
| JOL 4/26/06 |
|
|
|
|
|
|
|
|
|
|
|