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Reassigned time 3 directors (Charlie Evans,
Jud Sage and Diane Thompson) @ 1 courses each @ $1,500 per course = 4,500
Reassigned time faculty participants (10)
@ 1 course each @ $1,500 per course = 15,000
Stipend director (Aggie Taormina)
@ $1,000 stipend = 1,000
Stipend 2 participants (Laura Franklin and
Jennifer Egan)
@ $1,000 stipend = 2,000
Winter Web Authoring Institute (TAC) = 1,000
Conferences = 500
Misc and Database consultant = 1,000
TOTAL = 25,000
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