Current (1990) Operating Budget for North Texas Institute for Educators on the Visual Arts Page: 3 of 7
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Museum Education 3,380 -0- -0- 3,380 ,
Coordinator 10%
for 12 mos.;
Base Salary -
33,075/12 mos.
Art Educator -0- -0- 3,278 3,278
100$ for 1 mo.; Base
Salary - 29,500
Administrative Sec- -0- -0- 16,589 16,589
retary
100% for 12 mos.:
Base Salary -
16,589/12 mos.
Administrative Asst 1,023 -0- -0- 1,023
5% for 12 mos.;
Base Salary -
20,460/12 mos.
Graduate Research -0- 5,000 5,000 10,000
Assistants
2 0 25% for 12
mos.; Base Salary -
20,000/12 mos.
TOTAL PERSONNEL COSTS 44,808 22,487 61,611 128,906
Personnel Fringe Benefits
Regular Univ Employees 4,412 4,364 16,829 25,605
22% + 150/mo ins.
until 9/1/90; 200/mo
afterwards
Regular School Dis- 5,971 -0- -0- 5,971
trict/Museum
Employees; 22% Av.
Student Employees -0- 775 775 1,550
15.5 %
TOTAL FRINGE BENEFITS 10,383 5,139 17,604 33,126
Staff Development Activities
Leadership Retreat
Food/Refreshments for -0- -0- 5,400 5,400
90 people 0 602
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North Texas Institute for Educators on the Visual Arts. Current (1990) Operating Budget for North Texas Institute for Educators on the Visual Arts, report, December 22, 1989; (https://texashistory.unt.edu/ark:/67531/metadc1073661/m1/3/: accessed June 5, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.