TOP Codes Served

TOP 6 | Electronics and Electric Technology (093400) 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   0 10 15
Successes
Completions   0 2 8
Transfers   0 0 0
Employment
2nd Quarter Employment   0 0 0
4th Quarter Employment   0 0 0
Employed in Field of Study   0 0 0
Earnings
2nd Quarter Earnings   0 0 0
Median Change in Earnings   0 0 0
Proportion Making Living Wage   0 0 0
Narrative

The Electronics and Electric Technology program's work plan focuses on increasing student enrollments and completions. To accomplish this, the Electronics and Electric Technology program will acquire a Supervisory Control Data Acquisition (SCADA) lab, a high technology currently used in the Automation Controls industry, from small, medium, and large manufacturing, distribution, power generation, natural resources control warehousing, logistics plants, etc. operations.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $8,000
6000 Capital Outlay $242,000
7000 Other Outgo $0
  Total Direct Costs $250,000
  Total Indirect Costs $10,000
  Total Program Costs $260,000
Plan Certification

This Plan Has Been Reviewed and Approved By

James E. Smith

Interim Vice President of Instru