TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   600 610 620
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

Mt. SAC's evening Welding program is hampered by the lack of a full time equipment technician. The program is currently relying on student hourly assistance at night. The presence of an expert technician in the evening, serving as an extension for the faculty members, will allow the program to expand as the number of sections being offered is currently limited for safety and security reasons.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $22,075
3000 Employee Benefits $6,643
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $28,718
  Total Indirect Costs $1,197
  Total Program Costs $29,913
Plan Certification

This Plan Has Been Reviewed and Approved By

Irene Malmgren

Vice President, Instruction