TOP Codes Served

TOP 4 | Industrial Systems Technology and Maintenance (T4-094500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   50 60 70
Successes
Completions   40 50 60
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

The desired deliverables are to 1) increase the number of completers in industrial technology/maintenance program 2) enhance the industrial technology/maintenance program by integrating other closely related career technical education disciplines e.g. agriculture, business/management, information systems, logistics to develop a targeted and specific yet broad industrial technology/maintenance program that will include in part the elements of these disciplines while also emphasizing the knowledge/skills in programmable logic controllers, welding, applied industrial mathematics, safety, electronics, etc. in order to meet the needs of agriculture, food processing, manufacturing, logistics/warehousing, energy employers & businesses in the community/region.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $161,272
2000 Non-Instructional Salaries $0
3000 Employee Benefits $61,275
4000 Supplies and Materials $26,132
5000 Other Operating Expenses and Services $18,653
6000 Capital Outlay $44,399
7000 Other Outgo $0
  Total Direct Costs $311,731
  Total Indirect Costs $12,469
  Total Program Costs $324,200
Plan Certification

This Plan Has Been Reviewed and Approved By

Bill Henry

Vice President, Academic Affairs