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Superior Edge
Task Force
Task Force
Superior Edge Task Force Final Report
Proposed Budget
Staffing
| Assistant Director for Civic Engagement | |||
| . (10 month) | |||
| . Minimum Salary | $29,158 |
||
| . Fringe (57.5%) | $16,766 |
$45,924 |
|
| Assistant Director for the Superior Edge | |||
| . (12 month) | |||
| . Minimum Salary | $34,989 |
||
| . Fringe (57.5%) | $20,119 |
$55,108 |
|
| Academic Service-Learning Faculty Liaison | |||
| (1/3 released time; adjunct instructor salary) | Fall $4,500 |
||
Winter $4,500 |
$9,000 |
||
| CT 4C (2004-05 rates) | |||
| . Salary ($795/bi-weekly) | $20,670 |
||
| . Fringe (73.9%) | $15,275 |
$35,945 |
|
| Graduate Assistant | |||
| . Stipend | $7,244 |
||
| . Tuition | $3,760 |
||
| . Activity Fee ($30/semester) |
$60 |
$11,064 |
|
| Staffing Total: | $157,041 |
||
Support
| Laptop Computer ($385/semester x 2 semester x 1 person) |
$770 |
||
| Internet Connections ($240 x 4 computers) |
$960 |
||
| Telephone ($27.52/month x 12 months x 4 phones) |
$1,321 |
$3,051 |
|
AS-L |
Superior Edge |
||
| Telephone (Local & Long Distance) | $1,500 |
$1,500 |
|
| Copying | $1,500 |
$1,500 |
|
| Printing | $1,000 |
$7,000 |
|
| Postage | $500 |
$1,000 |
|
| Office Supplies | $500 |
$1,000 |
|
| Travel | $3,500 |
$4,000 |
|
| Evaluation & Research | $1,000 |
$1,000 |
|
| Faculty Professional Development & Other Materials |
$1,000 |
$1,000 |
|
| Miscellaneous | $1,000 |
$4,000 |
|
| Student Assistance | $6,000 |
$10,000 |
|
| Total | $17,500 |
$32,000 |
$49,500 |
$209,592 |
*Start-Up Costs: This does not include any expenses associated with the acquisition or training related to the e-portfolio nor any expenses with regard to needs for additional office space.