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  1. 1. 2005-2006 Monthly Estimated Payroll Expenditure*July $0.00August $0.00September $625.00October $1,250.00November $1,250.00December $625.00January $1,250.00February $1,250.00March $625.00April $1,250.00May $1,250.00June $450.00Total $9,825.00*estimating 1/2 work load during deadweek and no hours during finalsCSC STAFF Payrate Hours/WeekCo-Director/External $8.00 15Co-Director/Internal $7.75 15Staff Assistant $7.45 10

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