Appendix F - Budget Overview

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Directions: Complete the table below using the listed program components, as applicable. Definitions for each component can be found in Appendix F, Budget Definitions. All program components must be detailed in the budget narrative. Applicants are requesting grant funds for two program years, 2026-27 and 2027-28. The amounts entered below should represent the projected number of participants and funds requested for each individual program year. Note: Each Classified Grant program participant may only receive a maximum of $4,800 per year in support from the grant funds

Error:
  • The total Grant Funds Requested per Participant cannot exceed $4,800
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Participant recruitment activities
 * 
Total Grant Funds Requested
Collaboration with IHEs
 * 
Total Grant Funds Requested
Release time
 * 
Total Grant Funds Requested
IHE tuition, fees, books
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Total Grant Funds Requested
Examinations and credential fees
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Total Grant Funds Requested
Living stipends for participants
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Total Grant Funds Requested
Other support services for participants
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Total Grant Funds Requested
Program administration (10% cap on grant funds used for this purpose)
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Total Grant Funds Requested
Totals:
Total Grant Funds Requested per Participant per year
May not exceed $4,800.00
Total Grant Funds Requested per year

Because grant funds are generated per participant in the LEA grant program, LEA grantees will disburse and track grant funds per actively enrolled participant. Grants funds may not be expended on projected participants, potential participants, or as a lump sum per budget category.

When applying for this round of funding, please identify the number of participants your institutions will serve with the funds requested for this grant application. Grant funds will be distributed annually in two total payments each fiscal year. The first payment will be 90 percent of the total budget amount, distributed in the spring, and the second payment will be the remaining 10 percent of the budget amount, distributed after the program submits its final data report. An end of year budget form and program report will be collected annually and will be subject to Commission review and approval.

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