Proposed budget for Integrating the Scholarship on Women: Dissemination to Community Colleges in Maryland

TOWSON STATE UNIVERSITY PROPOSED BUDGET Integrating the Scholarship on Women Dissemination to Community Colleges in Maryland Direct Costs FIPSE UNIV. 1. Salary and Wagea <Professional & Clerical> A. ProJect Director Summer, 1986, July & August, half time $3,600 Fall & spring 1986-87, half of 3 hrs. release time 95,000 8.Secretary (Contractual) July 1, 1986 to July 1, 1987, one quarter time 3,875 Total Salary and Wages 3,600 8,875 2. Employee Benefits On A. (3,600) @ 15% 540 750 On B. (3,875) @ 6.7% 260 Total Eaployee Benefits 540 1,010 3. Consultants One-day Retreat Two keynote speakers (co-directors of Integrating the Scholarship on Women) @ $300 each per day 600* Six faculty consultants (proJect faculty from Integrating the Scholarship on Women) @ $150 each per day 900 Subsequent Faculty Development Seasions Ten faculty consultants (proJect faculty) @ $150 each per day 1,500 (if arranged, cost sharing will allow us to expand the number of consultants and/or sessions) Total Conaultanta 2,400 5. Materials and Supplies A. Xeroxing and duplicating 500• 8. Postage 200 c. General supplies 100• Total Materials and Supplies 200