7-Budget Form 2026.docx

This is a budget form for the Construction Trade Pipeline Program administered by the Greater Louisville Workforce Development Board (KentuckianaWorks) in Kentucky. The program seeks to recruit, prepare, and place diverse individuals in construction trades occupations within the Kentucky Career Center system across a seven-county region comprising Bullitt, Henry, Jefferson, Oldham, Shelby, Spencer, and Trimble counties. Service providers will be responsible for administering and staffing the program to deliver construction trades training and employment placement services.

The budget form establishes a maximum program cost of $450,000 and provides line-item categories for personnel costs with fringe benefits, occupancy expenses, participant expenses, travel, staff development, communications, office supplies, postage, audit services, contracted services, educational materials, training supplies, consortium services, and indirect costs not to exceed 8 percent. Applicants must detail all position titles, hours, weeks of employment, and fringe benefit percentages. The proposal budget must be identified as a percentage of the organization's total budget, as well as the combined percentage of all KentuckianaWorks Board-funded contracts the organization holds relative to its total budget. The form is expandable to accommodate additional budget line items as needed to fully detail proposed expenditures.