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San Francisco State University: <br />Technical Assistance and Oversight: Eric Hsu - Manages the Project, develops curriculum <br />in concert with Instructional Design Team= $5,284 in Year 1, $5,389 in Year 2, for a total of <br />$10,673 <br />Curriculum Development and Technical Assistance: Brandy Wiegers - Assists in <br />developing and revising curriculum for Core Engineering Bridge = $35,000 in Year 1 - <br />$28,000 paid for by another grant = $7,000, $17,850 in Year 2, $0 in Year 3, and $0 in Year <br />4 for a total of $24,850 <br />Fringe /Benefits @ 44% and 48% respectively = $22,485 in Year 1, $10,939 in Year 2, $0 <br />in Years 3 and 4 for a total of $33,424 <br />Travel to LA (4 trips / year x 1 staff) - Coordination of project statewide. _ $1,660 in Year <br />1, $1,660 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of $3,320 <br />Supplies and Materials (School of Engineering) - To support developing curriculum = <br />$500 in Year 1, $500 in Year 2, $0 in Year 3, and $0 in Year 4 for a total of $1,000 <br />Indirect Costs ( @8 %) _ $2,874 in Year 1, $2,907 in Year 2, $0 in Year 3, and $0 in Year 4 <br />for a total of $5,781 <br />Growth Sector Subtotal <br />Project Year <br />Funds Requested <br />Year 1 <br />$ <br />300,704 <br />Year 2 <br />$ <br />283,804 <br />Year 3 <br />$ <br />193,441 <br />Year 4 <br />$ <br />173,441 <br />Total $ 951,390 <br />EXHIBIT E Page 2 of 2 <br />