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  • Appendix: Federal Work-Study Proposal Pilot

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    This document provides estimates for a federal work-study pilot program including the number of positions, costs, and funding sources. It estimates that there will be 2500 positions for students working 10 hours per week over 34 weeks. The total cost is estimated to be over $11 million, with funding to come from both institutional and federal sources. A work-study coordinator position is also budgeted at 36.25 hours per week for 34 weeks at $20 per hour, totaling over $26,000 in costs.

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    2011FederalWork-StudyProposal

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    2011FederalWork-StudyProposal

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    This document provides estimates for a federal work-study pilot program including the number of positions, costs, and funding sources. It estimates that there will be 2500 positions for students working 10 hours per week over 34 weeks. The total cost is estimated to be over $11 million, with funding to come from both institutional and federal sources. A work-study coordinator position is also budgeted at 36.25 hours per week for 34 weeks at $20 per hour, totaling over $26,000 in costs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Appendix: Federal Work-Study Proposal Pilot

    Uploaded by

    lrdseeker
    This document provides estimates for a federal work-study pilot program including the number of positions, costs, and funding sources. It estimates that there will be 2500 positions for students working 10 hours per week over 34 weeks. The total cost is estimated to be over $11 million, with funding to come from both institutional and federal sources. A work-study coordinator position is also budgeted at 36.25 hours per week for 34 weeks at $20 per hour, totaling over $26,000 in costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Federal Work-study Estimate of Number of positions

    12-Aug-11

    APPENDIX
    Federal Work-Study Proposal

    PILOT
    TOTAL PD

    Weeks hours
    Work-Study Coordinator

    34

    COSTS

    COSTS

    Salary

    rate

    36.25

    $20

    26,405.00

    26, 405.00

    ADMINISTRATION

    15,000.00

    TESTING (5,000.00)
    Costs
    September-April positions 2011

    weeks

    hours

    rate

    September-April positions
    INSTITUTIONAL Contribution

    34

    10

    34

    10

    FEDERAL costs

    34

    10

    Per student

    # of students

    TOTAL PD

    Costs

    4% vacation

    Costs
    3% PPH

    Other

    $15.00 $

    5,100.00

    2500

    12,750,000.00

    13,260,000.00

    13,657,800.00

    Cost of

    3.00

    1,020.00

    2500

    2,550,000.00

    2,550,000.00

    2,550,000.00

    PILOT Positions

    12.00

    4,080.00

    2500

    10,200,000.00

    10,710,000.00

    11,107,800.00

    11,107,800.00

    Salary Costs to be added


    4% vacation Pay

    (first)

    3% accommodation for Paid Public Holidays

    34 weeks (2500 Positions)

    SAMPLE only will need to be adjusted by province

    (second)
    TOTAL

    11,122,800.00

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