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Appendix: Federal Work-Study Proposal Pilot

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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42 views

Appendix: Federal Work-Study Proposal Pilot

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.

Uploaded by

lrdseeker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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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