FORMAT EXAMPLE ONLY Chancellor’s Office District: California Community Colleges College: RFA Number: 13-083 Application Budget Program Year: 2013-14 Source of Funds: Student Success and Support Detail Sheet Program Object of Gen. Fund Requested Dist. Other Classification Match Sources 1100 Instructional Salaries Fill Fill Fill Name/Classification In In In (Days/hours) x (Daily/hourly rate) = $ 1210 Supervisors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1230 Counselors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1420 Project Director Name/Classification x (Daily/hourly rate) = $ 2140 Classified Salaries, Non-instructional (Regular Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2200 Instructional Aides’ Salaries (Regular, Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2340 Classified Salaries, Non-instructional (Non-Regular Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2400 Instructional Aides’ Salaries (Non-Regular, Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 3000 Employee Benefits Name and rate change 4000 Supplies and Materials List type and costs 5000 Other Operating Expenses and Services List type and costs, including travel and per diem Subcontractors Name (daily/hourly rate) Identify specific service to be rendered 6000 Capital Outlay List type and Equipment 7000 Outgo List type and costs Student financial aid Other payments to/for students Direct Cost Total Indirect Cost(4%) Program Cost Chancellor’s Office District: California Community Colleges College: RFA Number: 13-083
FORMAT EXAMPLE ONLY Chancellor’s Office California Community Colleges District: College: RFA Number: 13-083 Application Budget Detail Sheet Program Year: 2013-14 Source of Funds: Student Success and Support Program Object of Classification Requested Gen. Fund Dist. Match Other Sources 1100 Instructional Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ Fill In Fill In Fill In 1210 Supervisors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1230 Counselors’ Salaries Name/Classification (Days/hours) x (Daily/hourly rate) = $ 1420 Project Director Name/Classification x (Daily/hourly rate) = $ 2140 Classified Salaries, Non-instructional (Regular Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2200 Instructional Aides’ Salaries (Regular, Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2340 Classified Salaries, Non-instructional (Non-Regular Name/Classification (Days/hours) x (Daily/hourly rate) = $ 2400 Instructional Aides’ Salaries (Non-Regular, Full-time) Name/Classification (Days/hours) x (Daily/hourly rate) = $ 3000 Employee Benefits Name and rate change 4000 Supplies and Materials List type and costs 5000 Other Operating Expenses and Services List type and costs, including travel and per diem Subcontractors Name (daily/hourly rate) Identify specific service to be rendered 6000 Capital Outlay List type and Equipment 7000 Outgo List type and costs Student financial aid Other payments to/for students Direct Cost Total Indirect Cost(4%) Program Cost Chancellor’s Office California Community Colleges District: College: RFA Number: 13-083
RFA_Common%20Assessment%202013_14%20FINAL.docx