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Instructional Assistants/Tutors Summer Bridge Program - 5 tutors @ 25hrs/wk for 6 wks @
<br />$15.64/hr = $11,730 in Year 1, $11,730 in Year 2, $11,730 in Year 3, and $0 in Year 4 for a total
<br />of $35,190. Fringe Benefits @ 7.76% = $910 in Year 1, $910 in Year 2, $910 in Year 3, and $0
<br />in Year 4 for a total of $2,731.
<br />Math Jam Instructional Assistants/Tutors - 5 tutors @ 25hrs/wk for 4 wks @ $15.64/hr =
<br />$7,820 in Year 1, $7,820 in Year 2, $7,820 in Year 3, and $0 in Year 4 for a total of $23,460.
<br />Fringe Benefits @7.76% = $607 in Year 1, $607 in Year 2, $607 in Year 3, and $0 in Year 4 for
<br />a total of $1,821.
<br />Math Jam Instructional Assistant (summer) 4 weeks, 5 days a week, 4 hours a day @ $15.64
<br />per hr - Student Leaders providing additional tutoring/instruction in Math = $1,251 in Year 1,
<br />$1,251 in Year 2, $1,251 in Year 3, and $0 in Year 4 for a total of $3,753. Fringe Benefits @
<br />7.76% = $99 in Year 1, $99 in Year 2, $99 in Year 3, and $0 in Year 4 for a total of $298.
<br />Counselor (10 hrs a week for 40 weeks @ $50.90 per hr) - assists core team in recruitment and
<br />outreach including at campus veterans programs, provides academic counseling and referrals to
<br />support services = $20,360 in Year 1, $20,360 in Year 2, $20,360 in Year 3, and $20,360 in Year
<br />4 for a total of $81,440. Fringe Benefits @14.71% = $2,995 in Year 1, $2,995 in Year 2, $2,995
<br />in Year 3, and $2,995 in Year 4 for a total of $11,980.
<br />Researcher: 10% FTE, assists in gathering and reporting student data, tracking outcomes =
<br />$4,507 in Year 1, $4,507 in Year 2, $4,507 in Year 3, and $4,507 in Year 4 for a total of
<br />$18,028. Fringe Benefits @ 24.06%= $2,988 in Year 1, $1,177 in Year 2, $1,177 in Year 3, and
<br />$1,177 in Year 4 for a total of $6,519.
<br />Textbook loans for students to support students in financial need. $200 per year: 30 students
<br />for Yrl, 60 for Yr2, 90 for Yr3 = $6,000 in Year 1, $8,480 in Year 2, $8,240 in Year 3, and $0 in
<br />Year 4 for a total of $22,720.
<br />Graphing Calculators (instructional) @ $150 each = $4,000 in Year 1, $4,000 in Year 2,
<br />$4,000 in Year 3, and $0 in Year 4 for a total of $12,000.
<br />Transportation and supplies for 3 field trips to local companies = $3,000 in Year 1, $4,000 in
<br />Year 2, $5,000 in Year 3, and $2,23 in Year 4 for a total of $14,230.
<br />Conference/Professional Development = $2,000 in Year 1, $2,000 in Year 2, $2,000 in Year 3,
<br />and $2,000 in Year 4 for a total of $8,000.
<br />Instruction and office supplies = $8,000 in Year 1, $3,000 in Year 2, $3,000 in Year 3, and
<br />$1,000 in Year 4 for a total of $15,000.
<br />Printing = $3,000 in Year 1, $3,000 in Year 2, $3,000 in Year 3, and $500 in Year 4 for a total
<br />of $9,500.
<br />Lab equipment, supplies = $27,553 in Year 1, $0 in Years 2, 3, and 4 for a total of $27,553.
<br />EXHIBIT E
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