Appendix I: Staff Training Grant Usage Table
|
FY09 |
# of employees |
# of credits |
Cost |
|
P&S Graduate |
53 |
335 |
115,081.05 |
|
Merit Graduate |
1 |
5 |
1,795.00 |
|
P&S Undergraduate |
10 |
49 |
15,534.00 |
|
Merit Undergraduate |
6 |
46 |
11,082.00 |
|
Total Program Cost |
|
|
143,492.05 |
|
FY08 |
# of employees |
# of credits |
Cost |
|
P&S Graduate |
30 |
231 |
80,157.00 |
|
Merit Graduate |
0 |
0 |
|
|
P&S Undergraduate |
9 |
58 |
13,926.00 |
|
Merit Undergraduate |
12 |
78 |
16,279.00 |
|
Total Program Cost |
|
|
110,362.00 |
|
FY07 |
# of employees |
# of credits |
Cost |
|
P&S Graduate |
29 |
194 |
68,227.00 |
|
Merit Graduate |
0 |
0 |
|
|
P&S Undergraduate |
3 |
21 |
5,628.00 |
|
Merit Undergraduate |
9 |
58 |
13,042.00 |
|
Total Program Cost |
|
|
86,897.00 |
|
FY06 |
# of employees |
# of credits |
Cost |
|
P&S Graduate |
25 |
158 |
50,403.00 |
|
Merit Graduate |
4 |
24 |
7,632.00 |
|
P&S Undergraduate |
3 |
16 |
2,706.00 |
|
Merit Undergraduate |
7 |
44 |
9,492.00 |
|
Total Program Cost |
|
|
70,233.00 |
|
FY05 |
# of employees |
# of credits |
Cost |
|
P&S Graduate |
32 |
175 |
52,721.00 |
|
Merit Graduate |
4 |
24 |
6,666.00 |
|
P&S Undergraduate |
6 |
30 |
5,880.00 |
|
Merit Undergraduate |
9 |
56 |
9,395.00 |
|
Total Program Cost |
|
|
74,662.00 |