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Louisiana Community and Technical College System
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WorkReady U - Adult Education - WIOA, Title II
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Budget Summary
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Project Year:
2025-2026
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Name of Eligible Recipient
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Source of Funds:
Federal/State
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Street Address
Award Type:
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CityStateZip Code
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Complete a budget summary and detail sheet to indicate the total cost projected to provide the services detailed in the application, for each applicable funding source/award type.
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Line NumberEXPENDITURE CATEGORYAMOUNT
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INSTRUCTIONAL SERVICES
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1SALARIES OF TEACHERS AND PARAPROFESSIONALS
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2EMPLOYEE BENEFITS
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3PROFESSIONAL SERVICES -
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4PURCHASED PROPERTY SERVICES -
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5OTHER PURCHASED SERVICES -
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6SUPPLIES -
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7PROPERTY -
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8OTHER OBJECTS -
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9OTHER USES OF FUNDS -
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10TOTAL INSTRUCTIONAL SERVICES -
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ADMINISTRATIVE SERVICES
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11SALARIES OF SUPERVISOR AND DATA ENTRY PERSONNEL
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12EMPLOYEE BENEFITS
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13PROFESSIONAL SERVICES -
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14PURCHASED PROPERTY SERVICES -
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15OTHER PURCHASED SERVICES -
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16SUPPLIES -
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17PROPERTY -
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18OTHER OBJECTS -
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19OTHER USES OF FUNDS -
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20INDIRECT COSTS (IF APPLICABLE) -
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21TOTAL ADMINISTRATIVE SERVICES -
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22GRAND TOTAL -
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NOTE:At least 95% of the federal funds allocated should be expended for instructional services. Not more than 5% of the federal allocation shall be budgeted for administration, including indirect cost. Not more than 25% of the state allocation shall be budgeted for administration. Indirect Cost based on Total Instructional Services in Federal Budget multiplied by the Indirect Cost Rate.
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Program Director Date
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Program Chief Financial Officer Date
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Chief Executive Officer or Superintendent of School Date
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