| C | D | BT | BU | BV | BZ | CA | CB | CC | CH | CI | CJ | CK | CP | CQ | CR | CS | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Outcome and Strategy | Activity | Partnership | 25-27 Biennium FTE Total | FTE Type | HSS Activity Category | SIA Allowable Use Category | Object Code | HSS FTE 25-26 | HSS Activity Budget 25-26 | SIA Activity Budget 25-26 | Total Activity Budget 2025-26 (autosum) | HSS FTE 26-27 | HSS Activity Budget 26-27 | SIA Activity Budget 26-27 | Total Activity Budget 2026-27 (autosum) | 2025-27 Biennium Activity Budget |
2 | Total Allocation | $14,126.43 | $41,666.03 | $55,792.46 | $14,703.02 | $43,366.69 | $58,069.71 | $113,862.17 | |||||||||
3 | Unbudgeted (Autocalculate) | $14,126.43 | $41,666.03 | Left to Budget | $14,703.02 | $43,366.69 | Left to Budget | Left to Budget | |||||||||
4 | Total Budgeted Amounts (Autosum) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
5 | Indirect/Administration | 690 | $0.00 | $0.00 | $0.00 | ||||||||||||
6 | A1 | On-site administrative support and training | 0.44 | Administrator | H&S | 0.22 | $41,666.03 | 0.25 | $43,366.69 | ||||||||
7 | B1 | Equipment and supplies to maintain CTE program | CTE | $14,126.43 | $14,703.02 |