SLIDE 38 Budget
FYE PBL Service Study Abroad E-Portfolios Honors Global Diversity Internships DISCOVERe Employment
2017-2018 2018-2019 2019-2020 Center Staff $87,729 $163,389 $169.002 Director1 $64,635 $115,815 $120,000 Administrative Assistant (ASA II or ASC I)2 $23,094 $47,574 $49,002 Operations $101,000 $101,000 $101,000 Professional Development
$6,000 $6,000 $6,000 Faculty Development Stipends3 $40,000 $40,000 $40,000 Operations
- Equipment, Technology, Office Supplies, Printing & Marketing
$55,000 $55,000 $55,000 TOTALS $188,729 $264,389 $270,002
- 1. Faculty release time. $5515 per 3 WTUs. 2017-2018: 18 WTUs total + $15,000 summer salary.
- 2. Salary Range: $2,114 - $3,840 M. Reported at upper salary cap. COLA calculated at 3%.
- 3. Faculty stipend. $500 for completing training. $2000 for applying concepts in course design. One faculty member per college for a total of 8.