Budget for Genesis Online

Betsy's extra expenses

Emerging Technologies for Online Learning - Sloan 1,735$

July 19, 2010 - July 23, 2010

Reg. fee: 495
Hotel: 540
Air: 500
Food: 40$ per diem: 200$

Nashville Director and Admin Training, 1300$

September 13, 2010 - September 16, 2010

Hotel: 800$ (on 200$ a night?) coming in Sunday the 12th
Gas: 150$
Food: 350$

Sloan C - Orlando 1,441$

November 2, 2010 - November 6, 2010

Reg. Fee: 495$
Hotel: 159 * 4: 636$
Food: 40$ per diem
Gas: 150

Technology Budget

Remote Learner Partnership- 3,295

June 1, 2010

the flat fee is 2,995. Here i have added an additional 2 admin users or "super users". I felt the price was worth it as we are all spread out and may need to contact RL for various reasons.

Moodle Books for instructors 140$

September 1, 2010

Instructor Book 35 *4 = 140

4 Instructor Laptops 2500$

September 1, 2010

Built in camera
Built in Mic
MS office

I talked to HP and Dell about the options based on 5 users and notebooks
5/12/10 DELL mariegladysmanalo@dell.com = (608.524= 2,434.08$)
5/12/10 HP talked to Grace P. = (599
4= 2,396)

Kaltura Implementation - 5,900

April 1, 2011

set -up fee - 1600/one time
Hosting Clietn 2500/yr
Bandwidth 60 GB/yr 1800 per bandwidth usage (video access traffic)