2010 Scholarship Enhancement Fund

Budget Page

A.  SALARIES AND WAGES (list all individuals separately)

Name	Position	Summer A	Summer B	Start/End Date	Amount
		6 Wks @ .75-.77 FTE*	6 Wks @ .75-.77 FTE*

*Summer FTE changes based on the number of pay periods in the year.

B.  FRINGE BENEFITS

                27.89%  9-month faculty $____________

                2.13% Non-student OPS personnel $_____________

C. HEALTH INSURANCE (for salaried personnel) $____________

D. TUITION $___________

                TOTAL SALARY $____________

E.  EQUIPMENT

Item:____________________________________________________________________

________________________________________________________________________

F.  MATERIALS AND SUPPLIES

________________________________________________________________________

________________________________________________________________________

________________________________________________________________________

G.  TRAVEL (be specific)

________________________________________________________________________

________________________________________________________________________

________________________________________________________________________

H.  OTHER DIRECT COSTS (itemize)

________________________________________________________________________

________________________________________________________________________

________________________________________________________________________

                TOTAL REQUEST** $_____________

** Total request not to exceed $5,000

Estimated Minimum Support Level for a Viable Research Effort $________________