TOP Codes Served

TOP 6 | SECTOR - Advanced Manufacturing and Advanced Technology (SECTOR-01) Download LMI Worksheet

Aims
Metrics Projections
Enrollments  
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative
Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $39,570
3000 Employee Benefits $23,999
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $469,500
7000 Other Outgo $0
  Total Direct Costs $533,069
  Total Indirect Costs $21,323
  Total Program Costs $554,392
Plan Certification

This Plan Has Been Reviewed and Approved By

Kevin Ballinger

Vice President of Instruction