STEM Institute Budget Proposal
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STEM Institute Budget Proposal
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Release Time (units)Cost
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I. PersonnelA. Director24$39,776Susan Belgrad
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B. Associate Directors (2)12$19,888Kellie Evans (S&M) or Gini Vandergon (S&M)Sharlene or Dale (CECS)
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C. Project CoordinatorsCSCS6$9,944Norm Herr
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STEM Innovation6$9,944Ray Brie
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MSTI6$9,944Brian, or Gini, or Kellie
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New12$19,888
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D. Institute Support StaffSpecial Projects Asst. (50% time)$24,000
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Grant Writing (25% time)$15,000
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Graduate St Asst.$8,000
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Undergrad St. Asst.$6,000
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Liaison- School Contacts and Fee for Service 18$29,832Steve Holle
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Media Specialist6$9,944
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E. Additional Release Time24$39,776
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II. Operational ExpenditureOffice Space
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Supplies$5,000
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III. Outreach and EngagementTraining/Travel$25,000
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PR/Branding/Tours$10,000
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CSUN Student Support$5,000
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Total$286,936
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