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FEE REVENUE $813 (i.e., $2,500 less $813 + $874 to university) X 9 X 15.....$109,755 COSTS Instruction 1 new position (ap 4) (less academic enhancement funding=$35,000) including benefits $20,383 X 3 (note: the new appointment provides the necessary nine new teaching assignments for the three year program.
In fact the courses will be taught by various professors and the new appointee will teach in other programs as well.) $61,149 July 95 scale Administration faculty sponsor (= 1 course equivalent release X 3) covered by new appointment ...............................................................0 secretarial (CUPE grade 5, .25 X 3) including benefits........25,529 Operating and ...
Allowed
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