1-CCH Budget Request Form.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
College Credit for Heroes
Solicitation number
Not on record
Issued by
Texas

About this file

The document is a Budget Detail Form for the College Credit for Heroes (CCH) Program, submitted to the Texas Workforce Commission (TWC). The program aims to provide grants to Texas Institutions of Higher Education (IHEs) for implementing credit recognition programs for Veterans and Active-Duty Service Members (VADSMs). The TWC has authorized $750,000 in Workforce Innovation and Opportunity Act (WIOA) funding, with individual grants up to $200,000 available for Tier 1 activities. The Tier 1 grant focuses on program development, including creating evaluation processes, building champion teams, implementing Prior Learning Assessments (PLA), and developing tracking systems for military educational credits.

The budget form itself is currently blank, with no specific cost items entered, though there are sections for salary/wage costs, fringe benefits, outreach, supplies, equipment, contractual expenses, and other potential costs. A note from Geske, Jeremy indicates that some equipment costs may be unallowable and will require prior authorization. The program is structured with a two-tier approach, with successful Tier 1 grantees becoming eligible to apply for a Tier 2 grant focused on program refinement and growth. Eligible applicants include public and private Texas institutions of higher education, who will serve as fiscal agents for the awarded funds.

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Other files

File Type Posted
2-CCH Credentials Tier I Grant Application Screening Tool.docx DOCX document
3-CCH Application Form.pdf PDF

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Text version

Budget Detail Form Collge Credit for Heroes Program

Applicant:

BUDGET DETAIL FORM
PROGRAM COSTS

If you require more rows, please insert immediately above the Subtotal row.

Start Program Costs
Salary/Wage
Cost ItemsAmountBudget Justification
$0
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal$0
End of Salary /Wage (Program) Costs
Fringe Benefits
Cost ItemsAmountBudget Justification
$0
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal$0
End of Fringe Benefits (Admin) Costs
Outreach
Cost ItemsAmountBudget Justification
$0
$0
$0
$0
$0
Subtotal$0
End of travel (Admin) Costs
Supplies
Cost ItemsAmountBudget Justification
$0
$0
$0
$0
$0
$0
Subtotal$0
End of Supplies (Admin) Costs
Equipment
Cost ItemsAmountBudget Justification
Geske,Jeremy: Some equipment costs are unallowable. Prior authorization will be needed.$0
$0
$0
$0
$0
$0
Subtotal$0
End of equipment (Program) Costs
Contractual
Cost ItemsAmountBudget Justification
$0
$0
$0
$0
$0
$0
Subtotal$0
End of contractual (Admin) Costs
Other (If Any):
Cost ItemsAmountBudget Justification
$0
$0
$0
$0
$0
$0
Subtotal$0
End of Other (Admin) Costs
Total Program Costs$0
End of total program costs
TOTAL FUNDS REQUESTED

$0

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File details come from the government source that posted it. Updated .