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Contents of Budgeting

Budgeting

• No Exact Formula:
• Every institution budgets differently
• Accommodation funding (auxiliary aids)
• Student employee regulations
• Budget lines, etc.
• Standard Formula
• Number of staff hours x staff wages + materials
• Add 10-15% to total for overhead, etc.
• Interpreter Benchmark
• 1 interpreter for 1 class for 1 semester
  for one student
• VERSUS
• All of the resources necessary for
  E-Text production for all students
  approved for accommodation

E-Text Production Processes - Accessing Higher Ground - 11/10/2006 - Berkowitz - 46/65