C – CTE Revitalization Grant Budget Worksheet Project Name: _______________________________________________________________ Fiscal Agent: ________________________________________________________________ Instruction Regular Instructional 1XXX Develop (Expenditures 2240 NOT related (Instructional Anticipated to Staff Total by Matching Object Development) Development) Object Funds 1XX Salaries 2XX Benefits Instructional, Professional & 31X Technical Services 34X Travel Other general Professional & 390 Technical Services 4XX Supplies & Materials 460 Non-Consumable Items 470 Computer Software 480 Computer Hardware Capital Outlay (Depreciable 550 Technology) Administrative Costs @ 690 5 %
C – CTE Revitalization Grant Budget Worksheet Project Name: _______________________________________________________________ Fiscal Agent: ________________________________________________________________ Object Instruction Regular 1XXX (Expenditures NOT related to Staff Development) Instructional Develop 2240 (Instructional Development) Total by Object Anticipated Matching Funds 1XX Salaries 2XX Benefits 31X Instructional, Professional & Technical Services 34X Travel 390 Other general Professional & Technical Services 4XX Supplies & Materials 460 Non-Consumable Items 470 Computer Software 480 Computer Hardware 550 Capital Outlay (Depreciable Technology) 690 Administrative Costs @ 5 %