Distance Education Faculty release to $52,460 $0 $0 B,C,D Coordinator, .40 develop DE, weekend, and evening programs and support services Assistive Technology Promote the use of $28,627 $0 $28,627 A Specialist, .5 technology in basic (DSPS) skills learning and universal design Veterans Counseling and $53,200 $40,678 $0 A Counselor,/Coordinator, Coordination of .5 Veterans Center Veterans, Planning Contractual $20,678 $0 $0 A Consultant consultant to plan and conduct outreach for the new Veterans’ Resource Center Peer/Faculty to Student Faculty Release, $49,310 $0 $0 D,E Mentoring Programs, .5 Brother to Brother, Safe Spaces, and other student mentoring program leadership Participation Costs, Program to engage $5,000 $0 $0 D.E Brother to Brother and promote the success of males of color Student Travel University visits, $16,254 $0 $3,000 (G/G) D,E competitions, and conferences for students Supplies Supplies for $9,192 $0 $0 A,C, Veterans, Tutoring, Professional Development, Assistive Technology Student Success Student Success $0 $114,512 $0 C,D,E Advisors, 2.0 advisor to provide proactive, intrusive advisement to Skills students Total $620,639 $275,759 $235,024
Distance Education Coordinator, .40 Faculty release to develop DE, weekend, and evening programs and support services $52,460 $0 $0 B,C,D Assistive Technology Specialist, .5 Promote the use of technology in basic skills learning and universal design $28,627 $0 $28,627 (DSPS) A Veterans Counselor,/Coordinator, .5 Counseling and Coordination of Veterans Center $53,200 $40,678 $0 A Veterans, Planning Consultant Contractual consultant to plan and conduct outreach for the new Veterans’ Resource Center $20,678 $0 $0 A Peer/Faculty to Student Mentoring Programs, .5 Faculty Release, Brother to Brother, Safe Spaces, and other student mentoring program leadership $49,310 $0 $0 D,E Participation Costs, Brother to Brother Program to engage and promote the success of males of color $5,000 $0 $0 D.E Student Travel University visits, competitions, and conferences for students $16,254 $0 $3,000 (G/G) D,E Supplies Supplies for Veterans, Tutoring, Professional Development, Assistive Technology $9,192 $0 $0 A,C, Student Success Advisors, 2.0 Student Success advisor to provide proactive, intrusive advisement to Skills students $0 $114,512 $0 C,D,E Total $620,639 $275,759 $235,024
15-16_Crafton%20Hills%20Exec%20Summary.docx