TOP Codes Served

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

Aims
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments  
Successes
Completions   18 20 22
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

This project will allow us to increase student lab hours by hiring a full time lab technician. We will also hire a transition specialist to assist students in meeting degree and certificate application deadlines as well as job search.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $64,000
2000 Non-Instructional Salaries $24,000
3000 Employee Benefits $48,000
4000 Supplies and Materials $5,000
5000 Other Operating Expenses and Services $7,000
6000 Capital Outlay $120,000
7000 Other Outgo $0
  Total Direct Costs $268,000
  Total Indirect Costs $0
  Total Program Costs $268,000
Plan Certification

This Plan Has Been Reviewed and Approved By

Tina Dodson

Workforce Development Manager