ATTACHMENT IV NYS 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 ECHS program, including resources that may be provided by members as supplements to the grant award. Comprehensive Program Budget Plan 5-Project Period Budget Summary Chart (5 Grant Periods) Year 1 (Planning Phase) – March 15, 2018-August 31, 2018 Categories Code NYS ECHS District/BOCES IHE Funds Other Funds Grant Funds Funds Professional 15 Salaries Support Staff 16 Salaries Purchased 40 Services Supplies and 45 Materials Travel Expenses 46 Employee 80 Benefits Indirect Cost 90 (IC)* BOCES Service 49 Minor 30 Remodeling Equipment 20 Year 1 Total Student Year 1 Enrollment: Grand _____ Total Comprehensive Program Budget Plan continued Year 2 – September 1, 2018 – August 31, 2019 Categories Code NYS ECHS Grant District Funds IHE Funds Other Funds Funds Professional 15 Salaries Support Staff 16 Salaries
ATTACHMENT IV NYS 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 ECHS program, including resources that may be provided by members as supplements to the grant award. Comprehensive Program Budget Plan 5-Project Period Budget Summary Chart (5 Grant Periods) Year 1 (Planning Phase) – March 15, 2018-August 31, 2018 Categories Code NYS ECHS Grant Funds District/BOCES Funds 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 Year 1 Total Student Enrollment: _____ Year 1 Grand Total Comprehensive Program Budget Plan continued Year 2 – September 1, 2018 – August 31, 2019 Categories Code NYS ECHS Grant Funds District Funds IHE Funds Other Funds Professional Salaries 15 Support Staff Salaries 16
gc18-024echsconsortia-12-18-17-final.docx