Finance Committee - Agenda - 6/6/2018 - P198
2,600 hours x $82*/hour ms $213,200
*Composite rate used
Administrative Support
Estimate | hours/week for 35 weeks = 35 hours
35 hours x $65/hour = $2,275
Total Labor Budget = $324,675
Allowance for Expenses = $4,090
(including possible material testing)
Program Budget $328,675