Appendix with Office Cost Estimate
IR Office Annual Non-Salary Budget Estimate |
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Copier charges |
600 |
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Consultants |
1,500 |
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Software |
1,000 |
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Supplies |
500 |
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Telephone Long Distance |
240 |
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Memberships |
250 |
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Local Meals and Entertainment |
500 |
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Travel - Meals and Lodging |
1,200 |
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Workshops/ Seminars |
1,000 |
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Travel - Auto and Air |
1,500 |
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Postage |
120 |
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Phone Equipment |
240 |
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Books |
250 |
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Periodicals |
225 |
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Cost of survey instruments |
7,500 |
* |
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Faculty release time (6 unit estimate) |
7,500 |
** |
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Total |
24,125 |
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*Note that the WASC survey cost $10,000 to carry out. This number is expected
to vary a great deal depending on the instruments used in a given year. |
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**Note that depending on the projects involved the current IR configuration is using between 4 and 8 hours faculty release time annually. |
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IR Office Set-up Estimates |
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Computers (2) |
3,400 |
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Computer Software (2) |
500 |
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Desks (2) |
2,000 |
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Chairs (2) |
600 |
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Total |
6,500 |
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