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 District Funds IHE Funds 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 District IHE Funds Other Funds Funds Professional Salaries 15 Support Staff Salaries 16
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
NYSSmartTransfer20165-YRRFP4-3-17FINAL.docx