Texas Higher Education Coordinating Board Carl D. Perkins Grants for Program Year Cost Category Schedule A: Salaries and Fringe Benefits

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1 Cost Category Schedule A: Salaries and Fringe Benefits Only) II. Title/Position III. % of Time on Project IV. Amount Three Part-Time CTE Academic Advisors (TBD) 100 % $ 31,350 Special Populations Lloyd Spence - CTE Recruiter - 50% of salary and benefits 50 % $ 19,900 Total $ 51,250 Cost Category Schedule B: Travel (Staff Only) Only) II. Title/Position III. Purpose IV. Amount Professional Lloyd Spence - CTE Recruiter In-state professional development activities $ 1,000 Professional Part-Time CTE Academic Advisors (TBD) In-State professional development activities $ 1,000 Professional Elaine Stewart - Coordinator of Job Location & National Student Employment Association, Orlando, FA $ 1,260 Total $ 3,260

2 Cost Category Schedule C: Capital Outlay/Equipment Only) II. Description III. Amount Instructional Equipment Instructional Equipment Anasazi EFT-60 NMR Spectrometer Nuclei Accessory for Biotechnology Program Anasazi EFT-60 NMR Spectrometer Carbon Accessory for Biotechnology Program $ 12,300 $ 8,085 Total $ 20,385 Cost Category Schedule D: Consultant Fees Only) II. Individual or Firm III. Purpose IV. Amount type here $ 0 Total $ 0

3 Cost Category Schedule E: Subgrants and Subcontracts Only) II. Recipient III. Purpose IV. Amount type here $ 0 Total $ 0 Cost Category Schedule F: Miscellaneous Only) II. Description III. Amount Guidance and Counseling NSEE Conference, Oct , 2009, Dallas, TX, registration Fee: two Co-op Staff (Sonya Flaming and Larry Maughan) and two faculty (TBD). $ 1,880 Special Populations Special Populations Sign Language Interpreting Services for CTE Students $ 30,340 Tutoring Services for CTE Students $ 2,000 Prepare print materials to promote Co-op & Internship opportunities and services to potential students, displaced workers and employers. Single course release for Computer Science faculty (C. Braun & S. Mahon) to complete Microsoft IT Academy to allow Computer Science program to teach Microsoft Certified courses and offer $ 1,650 $ 10,051

4 students the opportunity to complete Microsoft certifications. Upgrade Curriculum Microsoft Trainer kits required for Microsoft Certified courses. $ 1,100 Upgrade Curriculum Course fees required to offer Microsoft Certified curriculum and instructors. $ 600 Printing and publicity materials for CTE Education Fair $ 508 Review and revision of all CTE promotional materials for better inclusion of underrepresented gender, racial, and ethnic groups in non-traditional fields. A regional Veteran integration workshop for colleges to identify and address barriers faced by veterans attempting to re-integrate into the local workforce, especially as it relates CTE degree and certification programs. Two (2) student assistant positions within the Co-op services used to maintain current employer information and follow-up materials for the Commercial Music and Computer Science program. $ 1,150 $ 3,000 $ 2,460 Total $ 54,739 Cost Category Schedule G: Administration I. Description II. Amount Indirect Cost $ 4,300 Total $ 4,300

5 CB-100: Budget Summary Page (A) (B) (C) (D) COST CATEGORY Original Budget Cumulative Budget Revisions Requested Revised Total Budget Actual Cumulative Expenditures Through: 1. Salaries and Fringe Benefits A) $ 51, Travel (Staff Only) B) $ 3, Capital Outlay/Equipment C) $ 20, Consultant Fees D) $ 0 5. Subgrants and Subcontracts E) $ 0 6. Miscellaneous F) $ 54, SUBTOTAL - DIRECT (Lines 1-6) $ 129, Administration G) $ 4, TOTAL (Line 7 plus Line 8) $ 133, LAST EXPENDITURE REIMBURSEMENT REQUEST TOTAL (Line 9 Column D on prior request) 11. TOTAL REIMBURSEMENT FOR THIS REQUEST (Line 9 minus Line 10) Name/Title of Chief Financial Officer Ralph G. Hall Chief Financial Officer Signature Electronic Submission Authorized by Financial Identification Number (FIN) Phone/FAX/ RHall@ccccd.edu CB-100 2/00

6 CB-320: Budget Summary by Activity ACTIVITY COST BY CATEGORY Salaries A) Travel (Staff Only) B) Capital Outlay/ Equipment C) Consultant Fees D) Subgrants and Subcontracts E) Miscellaneous F) Total Activity Budget - Sum of Schedules A through F 1. Upgrade Curriculum $ 1,700 $ 1, Professional $ 3,260 $ 3, Guidance and Counseling $ 1,880 $ 1, Instructional Equipment $ 20,385 $ 20, Special Populations $ 19,900 $ 32,340 $ 52, Tech-Prep 7. $ 31,350 $ 0 $ 0 $ 18,819 $ 50, One-Stop Shops 9. SUBTOTAL (Lines 1-8) $ 51,250 $ 3,260 $ 20,385 $ 0 $ 0 $ 54,739 $ 129, Administration G) ** $ 4, TOTAL $ 133,934 ** Federal Expenditures reported on Administration line, total column cannot exceed 5% of the total approved federal allocation for the program year. CB-320 2/00