Estimated Costs of a 18-person writing program
ONE-TIME - CFP
per office
for all 18 offices
computer/printer
$ 1,500
$ 27,000
furniture
$ 2,000
$ 36,000
telephone set up
$ 300
$ 5,400
total
$ 3,800
$ 68,400
ONE-TIME - Facilities
per office
for all 18 offices
fit up of space
$ 4,000
$ 72,000
ONE-TIME - Searches/Hiring per position
for all 18 positions
$ 30,000
director $ 4,000
instructors $ 25,000
clerical $ 1,000
RECURRING
per person
for all 18 persons
faculty PSR
$ 40,000
$ 640,000
director PSR
$ 100,000
$ 100,000
clerical PSR
$ 20,000
$ 20,000
OTPS
$ 4,000
$ 68,000
total
$ 164,000
$ 828,000
Other expenses
note--the $136400 in the 'campus impact' form is a combination of recurring and onetime for "year 1" start up
costs
would not expect any unusual library costs beyond those incurred with current writing initiative, and new faculty
hires
would not expect any unusual ITS costs beyond those incurred with the current writing initiative, and new
faculty hires
