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Growth Sector Budget
<br />Year 1 Year 2 Year 3 Year 4 Total
<br />txpense Purpose Federal Federal Federal Federal Federal
<br />A. Personnel
<br />Coordinates curriculum development
<br />with Canada and SFSU, manages
<br />Student Support Specialists,
<br />coordinates internships with
<br />OCTANe, AMUG, UCI, other
<br />Project Liaison employers, Liaison with WIB to
<br />(1 FTE = $75,000) ensure all project goals are on track $ 150,000 $ 100,000 $ 50,000 $ 25,000 $ 325,000
<br />Admin Support
<br />(1 FTE = $45,000) $ 6,750 $ 6,750 $ 6,750 $ 6,750 $ 27,000
<br />Subtotal Personnel
<br />$ 156,750 $ 106,750 $ 56,750 $ 31,750 $ 352,000
<br />B. Fringe /Benefits
<br />Fringe /Benefits
<br />(22.85% Personnel) Including medical, retirement, etc. $ 35,817 $ 24,392 $ 12,967 $ 7,255 $ 80,432
<br />Subtotal
<br />Fringe /Benefits $ 35,817 $ 24,392 $ 12,967 $ 7,255 $ 80,432
<br />C. Travel
<br />Travel to OC overnight $ 4,640 $ 4,640 $ 2,949 $ 2,949 $ 15,178
<br />Day Travel to OC $ 5,744 $ 5,744 $ 4,122 $ 4,122 $ 19,732
<br />Subtotal Travel $ 10,384 $ 10,384 $ 7,071 $ 7,071 $ 34,910
<br />F. Contractual
<br />Mentor existing engineering students,
<br />assist them with any social /personal
<br />Student Support issues, refer them to tutoring or other
<br />Specialists available academic services, assist
<br />(1 FTE = $25,000) with their transfer plans. $ 75,000 $ 105,000 $ 110,000 $ 115,000 $ 405,000
<br />San Francisco State
<br />University See Budget Narrative $ 39,803 $ 39,245 $ - $ 79,048
<br />Subtotal Contractual
<br />$
<br />114,803
<br />$
<br />144,245
<br />$
<br />110,000
<br />$
<br />115,000
<br />$
<br />484,048
<br />1. Total Direct Costs
<br />$
<br />317,754
<br />$
<br />285,771
<br />$
<br />186,788
<br />7f--16110761.-$
<br />951,390
<br />J. Indirect Costs
<br />Indirect Cost Rate
<br />Total Costs $ 317,754 $ 285,771 $ 186,788 $ 161,076 $ 951,390
<br />EXHIBIT E
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