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Title:	S07-86.pdf
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Description:	Student Success Program's Special Exemptions
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Handle:	Document-357828
Owner:	Lougheed, Pat (User-147, patl:ADSFU)^DS
Create Date:	Saturday, July 3, 2010 05:09:34 PM PDT
Modified Date:	Monday, August 23, 2010 10:24:32 AM PDT
Modified By:	Lougheed, Pat (User-147, patl:ADSFU)^DS
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Abstract:	Student Success Program Budget 2007/2008 Costs Module development $20,000 1.0 FTE Program Coordinator $81,661 1.0 FTE Academic Advisor $65,524 On-line assessment tools $3,091 1.5 FTE Learning Skills Coordinator $122,492 Material & Supplies $4,000.00 Total $296,768 We will have to factor in resources required at the faculty level for additional advising Revenue Program Fee for 250 Students @ $250/ea $63,750 Applied Science $100,000 Total $163,750 Funding request from VPA I $133,018 I . Incremental ...
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