DRAFT
Student Equity 2015-16
Projected Activities
Estimated
Director, FYE
$
124,917
Research Support
$
7,500
Education Advisor
SSSP
Counseling Support Staff - (Admin. Assist. III @ .40)
$
35,802
Financial Aid Support Staff - (Customer Service Clerk @ .50)
$
28,791
Counselor/Coordinator, Renaissance Scholars Program
$
127,177
Foster Youth Services Specialist
$
102,628
Programs/Services
$
3,847
Peer Mentors
$
5,000
Special Projects
$
8,000
Professional Development
$
10,000
$
453,662
Total Expected Expenses:
* Education Advisor position paid through SSSP
* Admin Assist. III partially paid through SSSP
* Customer Service Clerk partially paid through Financial Aid