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SWP 8 Regional Funds 2023-25 Budget Worksheet
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Name of Project:Equity in Success
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College:District:
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Lead College? (Y/N) :Y
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Please indicate how the SWP Regional Funds will be spent by the Lead College and each Partner College. All Lead and Partner Colleges identified in the application must complete an invividual budget worksheet and describe the planned expenditures for each of the budgeted Object Codes.
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Expenditure TypeRelated Workplan ActivityDescription of the planned expendituresFY 2023-24FY 2023-25Total
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Jul 2022 - Jun 2023Jul 2023 - Jun 2024Budget
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1000 - Instructional Salaries -
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1000 - Instructional Salaries -
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1000 - Instructional Salaries -
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1000s Subtotal $ - $ - $ -
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2000 - Non Instructional Salaries
 -
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2000 - Non Instructional Salaries
 -
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2000 - Non Instructional Salaries
 -
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2000s Subtotal $ - $ - $ -
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3000 - Employee Benefits -
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3000 - Employee Benefits -
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3000 - Employee Benefits -
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3000s Subtotal $ - $ - $ -
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4000 - Supplies and MaterialsAddress Transforming
Industry Skills Gap		 Develop new program to address acute market need. Lab Equipment and ancillary learning modules Robotics Intructional Aids - -
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4000 - Supplies and MaterialsAutomation Instructional Aids Develop new program to address acute market need. Lab Equipment and ancillary learning modules Automation Instructional Aids - -
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4000 - Supplies and Materials -
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4000s Subtotal $ - $ - $ -
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5000 - Other Operating Expenses and Services -
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5000 - Other Operating Expenses and Services -
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5000 - Other Operating Expenses and Services -
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5000s Subtotal $ -
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6000 - Capital OutlayAddress Transforming Industry Skills Gaps Develop new program to address acute market need. Robotics Arms - -
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6000 - Capital Outlay -
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6000 - Capital Outlay -
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6000s Subtotal $ - $ - $ -
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Total Requested Budget
 - - -
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