TOP Codes Served

TOP 4 | Biotechnology and Biomedical Technology (T4-043000) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   112 113 114
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
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Earnings
2nd Quarter Earnings  
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Narrative

Projections are based on actual outcome data for 2015-16 and align with benchmarks set by the College's Planning and Institutional Effectiveness Committee.

The Biotechnology program plans to increase enrollment by outreaching to feeder high schools to expand the dual- credit career pathway in Biotechnology by providing early college credit and access to Miramar College's Biotechnology program.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $60,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $12,000
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $72,000
  Total Indirect Costs $2,880
  Total Program Costs $74,880
Plan Certification

This Plan Has Been Reviewed and Approved By

Paulette Hopkins

Interim Vice President of Instru