ATTACHMENT IV NYS ST-ECHS Comprehensive Program Budget Plan & Overall Resource Plan Worksheets These plans will be scored as part of the Budget Section The two worksheets below are intended to provide reviewers with an overview of the overall level of resources and expenditures planned for the partnership’s NYS ST-ECHS program, including resources that may be provided by members as supplements to the grant award. Comprehensive Program Budget Plan 4-Year Budget Summary Chart (5 Grant Periods) Period 1 (Planning Phase) – August 1, 2017-December 31, 2017 Categories Code NYS ST-ECHS Grant Funds District Funds IHE Funds Funds Professional Salaries 15 Support Staff Salaries 16 Purchased Services 40 Supplies and Materials 45 Travel Expenses 46 Employee Benefits 80 Indirect Cost (IC)* 90 BOCES Service 49 Minor Remodeling 30 Equipment 20 Period 1 Total Student Enrollment: _____ Period 1 Total Comprehensive Program Budget Plan continued Year 2 – January 1, 2018 – June 30, 2018 Categories Code NYS ST-ECHS Funds District IHE Funds Other Funds Professional Salaries 15 Support Staff Salaries 16
Purchased Services 40 Supplies and Materials 45 Travel Expenses 46 Employee Benefits 80 Indirect Cost (IC)* 90 BOCES Service 49 Minor Remodeling 30 Equipment 20 Period 5 Total Student Enrollment: _____ Period 5 Grand Total Total for Multi-Year Period – August 1, 2017 – June 30, 2021 Categories Code NYS ST-ECHS Grant Funds District Funds IHE Funds Funds Professional Salaries 15 Support Staff Salaries 16 Purchased Services 40 Supplies and Materials 45 Travel Expenses 46 Employee Benefits 80 Indirect Cost (IC)* 90 BOCES Service 49 Minor Remodeling 30 Equipment 20 Total Multi-Year Grand Total
Male Female White African-American or Black Native Hawaiian or Pacific Islander American Indian or Alaska Native Two or More Races Disabled Veteran African-American Native Hawaiian or Other Pacific Islander American Indian or Alaska Native Two or More Disabled Veteran Level Officials and Managers Officials and Managers Technicians Sales Workers Support Workers Craft Workers Operatives Laborers and Helpers Service Workers TOTAL BY DATE: NAME AND TITLE OF
• White (Not Hispanic or Latino) - A person having origins in any of the original peoples of Europe, the Middle East, or North Africa. • Black or African American (Not Hispanic or Latino) - A person having origins in any of the black racial groups of Africa. • Native Hawaiian or Other Pacific Islander (Not Hispanic or Latino) - A person having origins in any of the peoples of Hawaii, Guam, Samoa, or other Pacific Islands. • Asian (Not Hispanic or Latino) - A person having origins in any of the original peoples of the Far East, Southeast Asia, or the Indian Subcontinent, including, for example, Cambodia, China, India, Japan, Korea, Malaysia, Pakistan, the Philippine Islands, Thailand, and Vietnam. • American Indian or Alaska Native (Not Hispanic or Latino) - A person having origins in any of the original peoples of North and South America (including Central America), and who maintain tribal affiliation or community attachment. • Two or More (Not Hispanic or Latino) - All persons who identify with more than one of the above five races. • Disabled - Any person who has a physical or mental impairment that substantially limits one or more life activity; has a record of such an impairment; or is regarded as having such an impairment • Vietnam Era Veteran - a veteran who served at any time between and including January 1, 1963 and May 7, 1975. EEO 100