TOP Codes Served

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

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 40 70
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
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Earnings
2nd Quarter Earnings  
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Narrative

This project includes the design, development, and implementation of a Markers Space or Design Lab that will serve students in Drafting/CAD, Graphic Arts, Product Design, and other design programs.

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 $87,000
6000 Capital Outlay $10,000
7000 Other Outgo $0
  Total Direct Costs $97,000
  Total Indirect Costs $0
  Total Program Costs $97,000
Plan Certification

This Plan Has Been Reviewed and Approved By

Paul Edward Jarrell

Executive Vice President