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S97-34.pdf
Handle: Document-359485
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Monday, July 5, 2010 09:15:53 PM PDT
Monday, July 5, 2010 09:17:15 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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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 ...
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