Peevey Agenda Dec Revision 1 California Aspire Achieve Lead Pipeline Project
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California AAL Pipeline Fund

CA Aspire Achieve Lead Pipeline Fund

 
 

Year 1

Year 2

Year 3

Notes

Salaried Personnel

     

1

Overall Director

165,000

171,600

178,464

 

Director Model 1 (Law)

145,000

150,800

156,832

 

Overall Partnership "Angel"

100,000

104,000

108,160

2

Administrative Asst.

48,000

97,920

101,837

3

Research Asst.

12,000

24,000

36,000

4

Director Model 2

0

145,000

150,800

5

Director Model 3

0

0

145,000

6

Regional Coordinators

220,000

521,720

698,629

7

Web and communication

 

65,000

67,600

8

Salaries subtotal

690,000

1,108,440

1,464,858

 

Benefits

175,950

282,652

373,539

9

Salaried Personnel subtotal

865,950

1,391,092

1,838,396

 
         

Consulting/Contractual

     

10

Evaluation

84,000

150,500

199,500

11

Curriculum

65,000

97,500

146,250

12

Web and computer

65,000

   

13

Legal

30,000

30,900

31,827

14

Financial

19,800

20,394

21,006

15

Contractual Subtotal

263,800

299,294

398,583

 
         

Professional Development and Travel

     

State Coord. Meeting/Training

30,000

30,900

31,827

 

Programmatic Prof Dev

34,000

70,040

105,060

 

Other travel + Prof Dev

48,000

74,160

114,577

 

PD and Travel subtotal

112,000

175,100

251,464

 
         

Office/Overhead

       

Rent

30,000

43,200

62,400

16

Office Equipment

12,000

12,000

12,000

17

Office Supplies includes printing

25,000

35,000

45,000

18

Phone and Web

24,600

29,400

34,200

19

Overhead/Office subtotal

91,600

119,600

153,600

 

Miscellaneous

26,667

39,702

52,841

20

TOTAL PROGRAMMATIC

1,268,417

1,905,188

2,541,284

 
         

Competitive program grants

       
         

1 center grant

1,000,000

 

0

21

Outreach matching grants

4,000,000

8,000,000

12,000,000

 

Program Subtotal

5,000,000

8,000,000

12,000,000

 

Additional miscellanous for grants

75,000

120,000

180,000

22

Additional evaluation for grants =

280,000

560,000

840,000

23

TOTAL GRANTS

5,355,000

8,680,000

13,020,000

 
         

OVERALL TOTAL

6,623,417

10,585,188

15,561,284

 
         
         

Notes

       

1

salaries increase 4% COL

   

2

Multiple models, put in place first year

 

3

2nd person added year 2

   

4

law students model 1, other disciplines follow

 

5

added in second year

   

6

added in third year

   

7

5 regions, 4 coordinators in addition to director's office

8

Moves to central structure year 2

   

9

at 25.5%

     

10

items increase 3%

   

11

about 7% program costs, outside evaluators

 

12

some continuation from prior years + additional subject per year

13

moves to staff year 2

   

14

estimate

     

15

estimate

     

16

plus anticipated match donation

   

17

estimate includes regional coordinators

 

18

estimate

     

19

estimate

     

20

at 2% of total

     

21

model on UC Davis grant

   
 

for competitive pipeline grants

   

22

advertising, fin. administration, etc.

 

23

at 7%

     

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