Appendix F - Budget Summary

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Note: Carefully read and follow the directions to complete the form and generate a PDF version that can be attached to the final application. All narrative responses and PDF appendices must be submitted as one application.

Directions: For each Integrated Teacher Preparation Program Planning component/activity listed in the narrative descriptions of this application, please indicate the amount needed to it as applicable to each. Refer to the definitions provided in the grant. If additional categories are necessary, list these in spaces provided. All planned expenditures must be detailed in the Budget Narrative.

Reminder: The budget submitted on this form is the budget for the life of the grant period up to $250,000. Once an application has been approved and a grant award has been disbursed, a regionally accredited institution of higher education (IHE) may not alter the list of approved grant funded categories. Please refer to the definitions for the items below found in Section II of this RFA.

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Administration Costs *

Coordination with California Community College(s)IHE Personnel: Salaries *

Developing recruitment strategies for the integrated program *

IHE Faculty/Personnel: Release time for course redesign and/or creating summer courses for students in a four-year integrated program *

IHE Faculty/Personnel: Salaries *

IHE Faculty/Personnel: Stipends *

IHE Faculty/Personnel: Stipends for program coordinators to assist in collaboration with subject-matter professors and pedagogy professors *

IHE Faculty/Personnel: Travel *

Integrated Program Consultant *

Other (Total funds in Other program components) *

Please enter the details below in the format: Program Component - Grant Funds Amount

Total

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