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DETAILED BUDGET (SANTA ANA COLLEGE)
<br />
<br /> Year. I, Year, Year '3 Year 4 TOTAL
<br />PERSONNEL
<br />Project Coordinator: $ 22,315 $ 22,315 $ 22,315 $ 22,315 $ 89,260
<br />Assistant Project Coordinator $ 10,160 $ 10,160 $ 10,160 $ 10,160 $ 40,640
<br />Faculty pilot engineering courses $ - $ 15,090 $ 15,090 $ - $ 30,180
<br />Math Instructor: Spring 2012 Accelerated College
<br />Algebra/Trigonometry/Precalculus (14 units) $ 15,090 $ 15,090 $ 15,090 $ $ 45,270
<br />Summer Bridge Instructor with benefits - (6 weeks for 4 hours
<br />per day @ $71.96 per hr) $ 11,516 $ 7,189 $ 7,189 $ $ 25,894
<br />Inst. Assists/Tutors Acad Yr - 40 hrs/wk/ 35 wks @ $15.64/hr
<br />(60 hrs/wk for Y2; 80 hrs/wk for Y3) $ 21,896 $ 32,844 $ 43,792 $ 21,896 $ 120,428
<br />Sum Bridge Inst. Assists/Tutors - 5 tutors @ 25 /wk for 6 wks
<br />@ $15.64/hr $ 11,730 $ 11,730 $ 11,730 $ - $ 35,190
<br />Math Jam Inst. Assists/Tutors - 5 tutors @ 25 hr/wk for 4 wks
<br />@15.64 hr $ 7,820 $ 7,820 $ 7,820 $ $ 23,460
<br />Math Jam Instructor (4 weeks for 4 hours a day @ $15.64 per
<br />hr) $ 1,251 $ 1,251 $ 1,251 $ $ 3,753
<br />Counselor/Retention Specialist (10 hrs a week for 40 weeks @
<br />$50.90 per hr) $ 20,360 $ 20360 $ 20,360 $ 20,360 $ 81,440
<br />Researcher 10% $ 4,507 $ 4,507 $ 4,507 $ 4,507 $ 18,028
<br />Personnel Subtotal $ 126,645 S 148,356 S 159,304 S 79,238 $ 513,543
<br />
<br />FRINGE BENEFITS
<br />Project Coordinator $ 7,890 $ 8,280 $ 8,708 $ 9,135 $ 34,013
<br />Assistant Project Coordinator $ 1,495 $ 15495 $ 1,495 $ 1,495 $ 5,980
<br />Engineering faculty $ - $ 2,220 $ 2,220 $ - $ 4,440
<br />Math Instructor $ 2,220 $ 2,220 $ 2,220 $ $ 6,660
<br />Stu Assists/Tutors Acad Yr $ 1,699 $ 2,550 $ 3,399 $ 1,698 $ 9,346
<br />Summer Bridge Instructor $ 1,694 $ 11058 $ 1,058 $ - $ 3,810
<br />Sum Bridge Stu Asssists/Tutor $ 910 $ 910 $ 910 $ - $ 2,730
<br />Math Jam Instructor $ 97 $ 97 $ 97 $ $ 291
<br />Math Jam Tutors $ 607 $ 607 $ 607 $ $ 1,821
<br />Counselor $ 2,995 $ 2,995 $ 2,995 $ 21995 $ 11,980
<br />Researcher $ 2,988 $ 1,177 $ 1,177 $ 1,177 $ 6,519
<br />Fringe Benefits Subtotal S 22,595 $ 23,609 S 24,886 $ 16,500 S 87,590
<br />
<br />TOTAL PERSONNEL $ 149,240 $ 171,965 S 184,190 $ 95,738 $ 601,133
<br />
<br />PARTICIPANT SUPPORT
<br />Lunch and snacks for summer MJ - $15 per student * 30
<br />students per day * 50 days $ - $ - $ - $ -
<br />Textbook loan for students $200 per year: 30 students for Yrl,
<br />60 for Yr2, 90 for Yr3 $ 6,000 $ 8,480 $ 8,240 $ 22,720
<br />Graphing Calculaor @$150 each $ 4,000 $ 4,000 $ 4,000 $ 12,000
<br />Participant Support Subtotal $ 10,000 $ 12,480 $ 12,240 S - $ 34,720
<br />
<br />EXHIBIT E
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