| Location |
F/S hrs/wk |
Wks/Sem |
# Sems |
Total Hrs |
Cost |
02/03 Totals* |
01/02 Budget |
01/02 Actual** |
| CivE 230 |
54 |
16 |
2 |
1728 |
$15,984.00
|
|
| EE/Csci 3-170 |
118 |
16 |
2 |
3776 |
$34,928.00
|
|
| EE/CSci 4-250 |
118 |
16 |
2 |
3776 |
$34,928.00
|
|
| Lind 24 |
24 |
16 |
2 |
768 |
$7,104.00
|
|
| Lind 26 |
20 |
16 |
2 |
640 |
$5,920.00
|
|
| ME 308 |
80 |
16 |
2 |
2560 |
$23,680.00
|
|
| subtotal |
|
|
$122,544.00 |
$116,352.00 |
|
|
|
|
|
Dbl Cvg hrs/wk |
Wks/Sem |
# Sems |
Total Hrs |
Cost |
|
| CivE 230 |
none |
|
0 |
$0.00 |
|
| EE/CSci 3-170 |
30 |
15 |
2 |
900 |
$8,325.00
|
|
| EE/CSci 4-250 |
50 |
15 |
2 |
1500 |
$13,875.00
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| Lind 26 |
none |
|
0 |
$0.00 |
|
| ME 308 |
30 |
15 |
2 |
900 |
$8,325.00
|
|
| subtotal |
|
|
$30,525.00 |
$29,700.00 |
|
|
|
|
|
SS hrs/wk |
Total weeks |
Total Hrs |
Cost |
|
| CivE 230 |
40 |
11 |
|
440 |
$4,070.00
|
|
| EE/CSci 3-170 |
104 |
11 |
|
1144 |
$10,582.00
|
|
| EE/CSci 4-250 |
104 |
11 |
|
1144 |
$10,582.00
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| Lind 26 |
none |
|
0 |
$0.00 |
|
| ME 308 |
40 |
11 |
|
440 |
$4,070.00
|
|
| subtotal |
|
|
$29,304.00 |
$28,512.00 |
|
|
|
|
|
Intersession hrs/wk |
Total weeks |
Total Hrs |
Cost |
|
| CivE 230 |
40 |
3 |
|
120 |
$1,110.00
|
|
| EE/CSci 3-170 |
80 |
3 |
|
240 |
$2,220.00
|
|
| EE/CSci 4-250 |
80 |
3 |
|
240 |
$2,220.00
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| Lind 26 |
none |
|
0 |
$0.00 |
|
| ME 308 |
40 |
3 |
|
120 |
$1,110.00
|
|
| subtotal |
|
|
$6,660.00 |
$6,480.00 |
|
|
|
|
|
Breaks hrs/wk |
Total Weeks |
Total Hrs |
Cost |
|
| CivE 230 |
35 |
4 |
|
140 |
$1,295.00
|
|
| EE/Csci 3-170 |
40 |
6 |
|
240 |
$2,220.00
|
|
| EE/Csci 4-250 |
48 |
6 |
|
288 |
$2,664.00
|
|
| Lind 24 |
none |
|
0 |
$0.00 |
|
| Lind 26 |
none |
|
0 |
$0.00 |
|
| ME 308 |
40 |
6 |
|
240 |
$2,220.00
|
|
| subtotal |
|
|
$8,399.00 |
$8,172.00 |
|
|
|
|
|
F/S hrs/wk |
Wks/Sem |
# Sems |
Total Hrs |
Cost |
|
| Wal. Lib.
103 - 15% |
|
$18,900.00 |
|
$4,660.00 |
| ME 308 - extnd hrs |
24 |
5 |
2 |
240 |
$2,220.00
|
|
| subtotal |
|
|
$21,120.00 |
$8,280.00 |
|
|
|
|
| Totals
(student cnslt) |
|
21,584 |
|
$218,552.00 |
$197,496.00 |
$183,061.00 |
| Training |
3% of consultant hrs |
|
|
|
$5,990.00 |
$5,925.00 |
|
|
|
|
|
F/S hrs/wk |
Wks/Sem |
# Sems |
Total Hrs |
Cost |
|
| Lind 26 - security |
(01/02) 40 |
8.5 |
2 |
none in 02/03 |
$0.00 |
|
| subtotal |
|
|
|
$0.00 |
$8,160.00 |
$4,080.00 |
|
|
|
| Technical Support |
|
|
|
| Mgmnt/supv. |
.25 FTE |
|
|
$34,230.00 |
|
| Tech Support (primary) |
1.0 FTE |
|
|
$76,439.00 |
|
| Tech Support (additional) |
.5 FTE (student) |
|
|
$12,545.00 |
|
| Tech Support Total |
|
|
|
$123,214.00 |
$122,760.00 |
$115,428.00 |
|
|
|
| Lab Operations |
|
|
|
| Manager/supv. |
.2 FTE |
|
|
$21,119.00 |
|
| Mgr/Supervisor |
1.0 FTE |
|
|
$58,593.00 |
|
| Operations total |
|
|
|
$79,712.00 |
$72,350.00 |
$71,781.00 |
|
|
|
| Administrative
support |
|
|
|
| Clerical supv./clerical |
.3 FTE |
|
|
$17,745.00 |
|
| Misc. |
.25 FTE (at student rate) |
|
|
$4,810.00 |
|
| Admin Support Total |
|
|
|
$22,555.00 |
$24,580.00 |
$17,900.00 |
|
|
|
|
| Personnel Total |
|
|
|
$450,023.00 |
$431,271.00 |
$392,250.00 |
|
|
|
|
| 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 |
|
|
|
|
|
| Grand Total |
|
|
|
$461,523.00 |
$437,771.00 |
$398,872.00 |
|
|
|
| Description of Rate |
Rate |
|
*02/03
budget reflects 3% across the board raise over 01/02 Budget for |
| consultant |
$9.25 |
|
students and staff. |
|
|
|
|
**projected based on 9 month totals |
|
|
|
|
|
|
|
|
|
|