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FY11 Perkins Application

Section 3
Budget Narrative

Respondent:     

                  

If you are a COOP or a Consortium, enter all members below.

 

      (Use the TAB key to advance to the next field.)

Enter responses in the programs (a) through (k) below where Perkins funds are budgeted. Perkins funds should be budgeted only in areas that are targeted for improvement. Please provide specific descriptions of activities and purchases funded through Perkins including anticipated outcomes resulting from each expenditure area.

Descriptions such as "Equipment to improve career and technical education programs" will not accepted. THIS WILL DELAY APPROVAL OF YOUR APPLICATION.

(a) Academic Integration (330) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
1000 Instruction
2120 Counseling
2192 EEC
2212 Curr Dev		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(b) All Aspects of the Industry (331) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
1000 Instruction
2120 Counseling		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(c) Use of Technology (332) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
1000 Instruction
2213 Instr Staff Trng		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(d) Professional Development (333) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost

2213 Instr Staff Trng

 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(e) Guidance & Counseling (334) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
2120 Guidance Serv In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(f) Internships Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
2213 Instr Staff Trng In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(g) Recruitment & Retention (336) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
2213 Instr Staff Trng
2543 Dev Serv
2571 Rcrut/Plac Serv
2575 Other Staff Serv		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(h) Evaluation (337) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
2544 Evaluation Serv In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(i) Modernization & Expansion (338) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
1000 Instruction
2541 Planning Serv
2543 Develop Serv		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(j) Services * Activities (339) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
2120 Counseling
2575 Other Staff Serv		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.
(k) Sec to Postsec Link (340) Salaries Benefits Professional
Development		 Property
Services		 Other Purchased
Services		 Supplies &
Materials		 Property Other Indirect Cost
2120 Counseling
2212 Curr Dev
2541 Dev Serv		 In the space below describe in detail the salaried positions, purchases, and planned activities for these funds and the anticipated outcomes that will improve your performance data.  Be specific.  You do not need to assign OCAS codes in this section.

This completes Section 3 of 5. You may return to this section for editing if needed.

The FY10 application period closes at 6:00 pm on June 15, 2010.

Note: After you save your data you will be forwarded to a Confirmation page.

If you do not see the Confirmation page your data was not saved.