Attachment_J-1.xlsx

XLSX spreadsheet 226 KB Posted Dec 23, 2016

Attached to: Operation of the Cincinatti JCC w/ Ohio OACTS
Solicitation number: DOL-ETA-17-R-00021
Issued by: Department of Labor Employment and Training Administration

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Attachment J-1

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File	Type	Posted
Sol_DOL-ETA-17-R-00021_Amd_0007.pdf	PDF	Dec 7, 2017
Attachment_J-1.xlsx	XLSX spreadsheet	Dec 7, 2017
Sol_DOL-ETA-17-R-00021_Amd_0006.pdf	PDF	Nov 21, 2017
CINCINNATI_RFP_CLARIFICATION_REQUESTS_OCTOBER_2017.pdf	PDF	Nov 21, 2017
CINCINNATI_JOB_CORPS_AMENDED_COMBO_FFP_RFP_21_NOVEMBER_2017.pdf	PDF	Nov 21, 2017
Cincinnati_FPR_QA_11142017.docx	DOCX document	Nov 15, 2017
Attachment_J-1.xlsx	XLSX spreadsheet	Nov 15, 2017
Sol_DOL-ETA-17-R-00021_Amd_0005.pdf	PDF	Nov 15, 2017
CINCINNATI__JOB_CORPS_CENTER_J-11_ATTACHMENT_PROPERTY_REPORT_10_JANUARY_2017.pdf	PDF	Oct 25, 2017
J-2_ATTACHMENT_STATEMENT_OF_FINANCIAL_CAPABILITY.docx	DOCX document	Oct 25, 2017
J-4_ATTACHMENT_STAFFING_CHART.docx	DOCX document	Oct 25, 2017
J-1_ATTACHMENT_CINCINNATI_OHIO_OACTS_DOL-ETA-17-R-00021.xlsx	XLSX spreadsheet	Oct 25, 2017
J-8_ATTACHMENT_STANDARD_FORM_1413.docx	DOCX document	Oct 25, 2017
CINCINNATI_JOB_CORPS_CENTER_J-10_ATTACHMENT_PROPERTY_REPORT_10_JANUARY_2017.pdf	PDF	Oct 25, 2017
CINCINNATI_JOB_CORPS_CENTER_ATTACHMENT_J-12_U_and_F_Usage.pdf	PDF	Oct 25, 2017
J-6_ATTACHMENT_SUBCONTRACTING_PLAN_SUMMARY.docx	DOCX document	Oct 25, 2017
J-7_ATTACHMENT_PAST_PERFORMANCE_QUESTIONNAIRE.docx	DOCX document	Oct 25, 2017
CINCINNATI_JOB_CORPS_CENTER_J-9_ATTACHMENT_CINCINNATI_FACILITY_SURVEY_OCTOBER_2016.pdf	PDF	Oct 25, 2017
CINCINNATI_JOB_CORPS_CENTER_J-9_ATTACHMENT_CINCINNATI_FACILITY_SURVEY_VOL._II.pdf	PDF	Oct 25, 2017
J-5_ATTACHMENT_CAREER_TECHNICAL_SKILLS_TRAINING.docx	DOCX document	Oct 25, 2017
CINCINNATI_JOB_CORPS_AMENDED_COMBO_FFP_RFP_23_October_2017.pdf	PDF	Oct 23, 2017
Cincinnati_QA's_DOL-ETA-17-R-00021.pdf	PDF	Oct 23, 2017
DOL-ETA-17-R-00021.pdf	PDF	Jun 9, 2017
Cincinnati_Amendment_DOLETA17R00021.pdf	PDF	Apr 18, 2017
Sol_DOL-ETA-17-R-00021_Amd_000001.pdf	PDF	Dec 29, 2016
Attachment_J-10.pdf	PDF	Dec 23, 2016
Attachment_J-12.pdf	PDF	Dec 23, 2016
Attachment_J-4.xlsx	XLSX spreadsheet	Dec 23, 2016
Sol_DOL-ETA-17-R-00021.pdf	PDF	Dec 23, 2016
Attachment_J-7.pdf	PDF	Dec 23, 2016
Attachment_J-9.pdf	PDF	Dec 23, 2016
Attachment_J-8.pdf	PDF	Dec 23, 2016
Attachment_J-6.xlsx	XLSX spreadsheet	Dec 23, 2016
Attachment_J-15.pdf	PDF	Dec 23, 2016
Attachment_J-5.pdf	PDF	Dec 23, 2016
Attachment_J-2.pdf	PDF	Dec 23, 2016

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Offeror Info

Offeror Name:

Address:

DUNS #:

CAGE Code:

Phone Number:

POC:

RFP Number and Requirement Title:

Date Prepared:

Pricing Schedule

CLIN	Description	Quantity	Unit	Estimated Cost	Unit Price	Total
Period of Performance Base Period:
0001	Center Operations	12	MO	N/A
	Type: FFP
SubCLIN	01 Academic Personnel Exp	12	MO		$ - 0	$0.00
	02 Other Academic Exp	12	MO		$ - 0	$0.00
	03 CTT Personnel Exp	12	MO		$ - 0	$0.00
	04 Other CTT Exp	12	MO		$ - 0	$0.00
	05 Career Success Personnel Exp	12	MO		$ - 0	$0.00
	06 Other Career Success Exp	12	MO		$ - 0	$0.00
	08 Clothing	12	MO		$ - 0	$0.00
	09 Support Ser Personnel Exp	12	MO		$ - 0	$0.00
	10 Other Support Ser Exp	12	MO		$ - 0	$0.00
	11 Medical Personnel Exp	12	MO		$ - 0	$0.00
	13 CP/CTR Personnel Exp	12	MO		$ - 0	$0.00
	14 Other CP/CTR Exp	12	MO		$ - 0	$0.00
	15 Admin Personnel Exp	12	MO		$ - 0	$0.00
	16 Other Admin Exp	12	MO		$ - 0	$0.00
	17 Indirect Admin Exp	12	MO		$ - 0	$0.00
	18 Facil Maint Personnel Exp	12	MO		$ - 0	$0.00
	20 Security Personnel Exp	12	MO		$ - 0	$0.00
	22 Communications	12	MO		$ - 0	$0.00
	24 Facility Lease Cost	12	MO		$ - 0	$0.00
0001A	28 Contractor’s Technical Performance Incentive Fee
0002	Center Operations Expenses Type: CR NTE
SubCLIN	07 Food
	12 Other Medical Exp
	19 Other Facil Maint Exp
	21 Other Security Exp
	23 Utilities and Fuel
	27 Travel and Training

0003	Outreach and Admissions Initial Arrival		EA		$0.00	$0.00
	Type: FFP
0004	Outreach and Admissions 90 Days		EA		$0.00	$0.00
	Type: FFP
0005	Career Transition Services FFP Initial Graduate placement Type: FFP		EA	N/A	$0.00	$0.00
0006	Career Transition Services FFP Initial Former Enrollee Type: FFP		EA	N/A	$0.00	$0.00
0007	Q2 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
0008	Q4 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP

CLIN	Description	Quantity	Unit	Estimated Cost	Unit Price	Total
Period of Performance Option Period I:
1001	Center Operations	12	MO	N/A
	Type: FFP
SubCLIN	01 Academic Personnel Exp	12	MO		$ - 0	$0.00
	02 Other Academic Exp	12	MO		$ - 0	$0.00
	03 CTT Personnel Exp	12	MO		$ - 0	$0.00
	04 Other CTT Exp	12	MO		$ - 0	$0.00
	05 Career Success Personnel Exp	12	MO		$ - 0	$0.00
	06 Other Career Success Exp	12	MO		$ - 0	$0.00
	08 Clothing	12	MO		$ - 0	$0.00
	09 Support Ser Personnel Exp	12	MO		$ - 0	$0.00
	10 Other Support Ser Exp	12	MO		$ - 0	$0.00
	11 Medical Personnel Exp	12	MO		$ - 0	$0.00
	13 CP/CTR Personnel Exp	12	MO		$ - 0	$0.00
	14 Other CP/CTR Exp	12	MO		$ - 0	$0.00
	15 Admin Personnel Exp	12	MO		$ - 0	$0.00
	16 Other Admin Exp	12	MO		$ - 0	$0.00
	17 Indirect Admin Exp	12	MO		$ - 0	$0.00
	18 Facil Maint Personnel Exp	12	MO		$ - 0	$0.00
	20 Security Personnel Exp	12	MO		$ - 0	$0.00
	22 Communications	12	MO		$ - 0	$0.00
	24 Facility Lease Cost	12	MO		$ - 0	$0.00
1001A	28 Contractor’s Technical Performance Incentive Fee
1002	Center Operations Expenses Type: CR NTE
SubCLIN	07 Food
	12 Other Medical Exp
	19 Other Facil Maint Exp
	21 Other Security Exp
	23 Utilities and Fuel
	27 Travel and Training

1003	Outreach and Admissions Initial Arrival		EA		$0.00	$0.00
	Type: FFP
1004	Outreach and Admissions 90 Days		EA		$0.00	$0.00
	Type: FFP
1005	Career Transition Services FFP Initial placement Type: FFP		EA	N/A	$0.00	$0.00
1006	Career Transition Services FFP Initial Former Enrollee Type: FFP		MO	N/A	$0.00	$0.00
1007	Q2 Long Term Career Transition Services (final graduates and former enrollees) Type: FFP	6	MO		$0.00	$0.00
1008	Q4 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
1009	Surge CLIN (Only exercised if change in OBS)		EA	N/A		$
	Type: NSP

CLIN	Description	Quantity	Unit	Estimated Cost	Unit Price	Total
Period of Performance Option Period II:
2001	Center Operations	12	MO	N/A
	Type: FFP
SubCLIN	01 Academic Personnel Exp	12	MO		$ - 0	$0.00
	02 Other Academic Exp	12	MO		$ - 0	$0.00
	03 CTT Personnel Exp	12	MO		$ - 0	$0.00
	04 Other CTT Exp	12	MO		$ - 0	$0.00
	05 Career Success Personnel Exp	12	MO		$ - 0	$0.00
	06 Other Career Success Exp	12	MO		$ - 0	$0.00
	08 Clothing	12	MO		$ - 0	$0.00
	09 Support Ser Personnel Exp	12	MO		$ - 0	$0.00
	10 Other Support Ser Exp	12	MO		$ - 0	$0.00
	11 Medical Personnel Exp	12	MO		$ - 0	$0.00
	13 CP/CTR Personnel Exp	12	MO		$ - 0	$0.00
	14 Other CP/CTR Exp	12	MO		$ - 0	$0.00
	15 Admin Personnel Exp	12	MO		$ - 0	$0.00
	16 Other Admin Exp	12	MO		$ - 0	$0.00
	17 Indirect Admin Exp	12	MO		$ - 0	$0.00
	18 Facil Maint Personnel Exp	12	MO		$ - 0	$0.00
	20 Security Personnel Exp	12	MO		$ - 0	$0.00
	22 Communications	12	MO		$ - 0	$0.00
	24 Facility Lease Cost	12	MO		$ - 0	$0.00
2001A	28 Contractor’s Technical Performance Incentive Fee
2002	Center Operations Expenses Type: CPIF
SubCLIN	07 Food
	12 Other Medical Exp
	19 Other Facil Maint Exp
	21 Other Security Exp
	23 Utilities and Fuel
	27 Travel and Training

2003	Outreach and Admissions Initial Arrival		EA		$0.00	$0.00
	Type: FFP
2004	Outreach and Admissions 90 Days		EA		$0.00	$0.00
	Type: FFP
2005	Career Transition Services FFP Initial placement Type: FFP		EA	N/A	$0.00	$0.00
2006	Career Transition Services FFP Initial Former Enrollee Type: FFP				$0.00	$0.00
2007	Q2 Long Term Career Transition Services (former graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
2008	Q4 Long Term Career Transition Services (former graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
2009	Surge CLIN (Only exercised if change in OBS)		EA	N/A		$
	Type: NSP

Period of Performance Option Period III:
3001	Center Operations	12	MO	N/A
	Type: FFP
SubCLIN	01 Academic Personnel Exp	12	MO		$ - 0	$0.00
	02 Other Academic Exp	12	MO		$ - 0	$0.00
	03 CTT Personnel Exp	12	MO		$ - 0	$0.00
	04 Other CTT Exp	12	MO		$ - 0	$0.00
	05 Career Success Personnel Exp	12	MO		$ - 0	$0.00
	06 Other Career Success Exp	12	MO		$ - 0	$0.00
	08 Clothing	12	MO		$ - 0	$0.00
	09 Support Ser Personnel Exp	12	MO		$ - 0	$0.00
	10 Other Support Ser Exp	12	MO		$ - 0	$0.00
	11 Medical Personnel Exp	12	MO		$ - 0	$0.00
	13 CP/CTR Personnel Exp	12	MO		$ - 0	$0.00
	14 Other CP/CTR Exp	12	MO		$ - 0	$0.00
	15 Admin Personnel Exp	12	MO		$ - 0	$0.00
	16 Other Admin Exp	12	MO		$ - 0	$0.00
	17 Indirect Admin Exp	12	MO		$ - 0	$0.00
	18 Facil Maint Personnel Exp	12	MO		$ - 0	$0.00
	20 Security Personnel Exp	12	MO		$ - 0	$0.00
	22 Communications	12	MO		$ - 0	$0.00
	24 Facility Lease Cost	12	MO		$ - 0	$0.00
3001A	28 Contractor’s Technical Performance Incentive Fee
3002	Center Operations Expenses Type: CR NTE
SubCLIN	07 Food
	12 Other Medical Exp
	19 Other Facil Maint Exp
	21 Other Security Exp
	23 Utilities and Fuel
	27 Travel and Training

3003	Outreach and Admissions Initial Arrival		EA		$0.00	$0.00
	Type: FFP
3004	Outreach and Admissions 90 Days		EA		$0.00	$0.00
	Type: FFP
3005	Career Transition Services FFP Initial placement Type: FFP		EA	N/A	$0.00	$0.00
3006	Career Transition Services FFP Initial Former Enrollee Type: FFP				$0.00	$0.00
3007	Q2 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
3008	Q4 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
3009	Surge CLIN (Only exercised if change in OBS)		EA	N/A		$
	Type: NSP

CLIN	Description	Quantity	Unit	Estimated Cost	Unit Price	Total
Period of Performance Base Period:
4001	Center Operations	12	MO	N/A
	Type: FFP
SubCLIN	01 Academic Personnel Exp	12	MO		$ - 0	$0.00
	02 Other Academic Exp	12	MO		$ - 0	$0.00
	03 CTT Personnel Exp	12	MO		$ - 0	$0.00
	04 Other CTT Exp	12	MO		$ - 0	$0.00
	05 Career Success Personnel Exp	12	MO		$ - 0	$0.00
	06 Other Career Success Exp	12	MO		$ - 0	$0.00
	08 Clothing	12	MO		$ - 0	$0.00
	09 Support Ser Personnel Exp	12	MO		$ - 0	$0.00
	10 Other Support Ser Exp	12	MO		$ - 0	$0.00
	11 Medical Personnel Exp	12	MO		$ - 0	$0.00
	13 CP/CTR Personnel Exp	12	MO		$ - 0	$0.00
	14 Other CP/CTR Exp	12	MO		$ - 0	$0.00
	15 Admin Personnel Exp	12	MO		$ - 0	$0.00
	16 Other Admin Exp	12	MO		$ - 0	$0.00
	17 Indirect Admin Exp	12	MO		$ - 0	$0.00
	18 Facil Maint Personnel Exp	12	MO		$ - 0	$0.00
	20 Security Personnel Exp	12	MO		$ - 0	$0.00
	22 Communications	12	MO		$ - 0	$0.00
	24 Facility Lease Cost	12	MO		$ - 0	$0.00
4001A	28 Contractor’s Technical Performance Incentive Fee
4002	Center Operations Expenses Type: CR NTE
SubCLIN	07 Food
	12 Other Medical Exp
	19 Other Facil Maint Exp
	21 Other Security Exp
	23 Utilities and Fuel
	27 Travel and Training

4003	Outreach and Admissions Initial Arrival		EA		$0.00	$0.00
	Type: FFP
4004	Outreach and Admissions 90 Days		EA		$0.00	$0.00
	Type: FFP
4005	Career Transition Services FFP Initial placement Type: FFP		EA	N/A	$0.00	$0.00
4006	Career Transition Services FFP Initial Former Enrollee Type: FFP				$0.00	$0.00
4007	Q2 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
4008	Q4 Long Term Career Transition Services (final graduates and former enrollees)	6	MO	N/A	$0.00	$0.00
	Type: FFP
4009	Surge CLIN (Only exercised if change in OBS)		EA	N/A		$
	Type: NSP

Period of Performance:
5001	Transition In	1	MO	$0.00	$0.00
Period of Performance:
5002	Transition Out	1	MO	$0.00	$0.00
Period of Performance:
5003	6-Month Extension of Services	6	MO	$0.00	$0.00

Period of Performance: Entire Length of Contract
6001	Construction, Rehabilitation, and Acquisition (CRA) (B1)	$0.00	$0.00
6002	Equipment (B2)	$0.00	$0.00
6003	Career Technical Skills Training (B4)	$0.00	$0.00
6004	Demonstration Projects – TBD	$0.00	$0.00

Staffing Prices Offeror Name:

Address:

DUNS #:

CAGE Code:

Phone Number:

POC:

Requirement Title:

Date Prepared:

Is Center operating at CURRENT OBS? "Y"= Yes; "N"=No

Base Year

Option Year 1

Option Year 2

Option Year 3

Option Year 4

Labor Category

Hours

Sub-contractor FTE

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A

Fee

Fully Burdended Rate

Total

Hours

Sub-contractor FTE

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A

Fee

Fully Burdended Rate

Total

Hours

Sub-contractor FTE

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A

Fee

Fully Burdended Rate

Total

Hours

Sub-contractor FTE

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A

Fee

Fully Burdended Rate

Below OBS add 25%

Total

Hours

Sub-contractor FTE

Unburdened Direct Labor Rate

Fringe Benefits

Overhead

G&A

Fee

Fully Burdended Rate

Total

Line 01 Academic Personnel

Career Training Services Director	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Academic Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Academic Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$0.00	$ - 0		1						$0.00	$ - 0
Instructors: Please list by Academic Program	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Reading Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Math Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Applied Academics Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
HSE Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
High School Diploma Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
ESL Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Driver’s Education Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Communications Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Wellness/Safety Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Information Technology Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Instructor Substitute	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$0.00	$ - 0		1						$0.00	$ - 0
Support:	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Testing Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
ACT/OCT Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Administrative Assistant	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Secretary	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Clerical	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$0.00	$ - 0		1						$0.00	$ - 0
Other Academic Positions (Specify)	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Evening Activities Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
HSE-HSD/Special Ed Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Adult Education Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0		1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal Academic Personnel Subtotal	15							$ - 0	15							$ - 0	15							$ - 0	15								$ - 0	$ - 0	15							$ - 0
Subtotal Academic Personnel

Line 02 Other Academic Expenses	1								1								1								1									1
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal Other Academic Personnel Subtotal	27							$ - 0	27							$ - 0	27							$ - 0	27							$0.00	$ - 0	27							$ - 0
Subtotal Other Academic Personnel																																$0.00

Line 03 Career Technical Training (CTT) Personnel

Career Training Services Director	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
CTT Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
CTT Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$0.00	$ - 0	1						$0.00	$ - 0
Instructors: Please list by CTT Offering	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Advanced Career Training (ACT)	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Culinary Arts	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Accounting Services	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Nurse Assistance/Home Health	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Security	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
NTC Welding	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
NTC Electrical	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
NTC Facilities Maintenance	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$ - 0	1						$0.00	$0.00	$ - 0	1						$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Career Exploration Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Instructor Substitute	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Support:	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
CTST Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
WBL Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Testing Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Administrative Assistant	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Secretary	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Clerical	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Other CTT Positions (Specify)	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
CISCO Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal CTT Personnel Subtotal	15							$ - 0	15							$ - 0	15							$ - 0	15							$0.00	$ - 0	15							$ - 0
Subtotal CTT Personnel																																$0.00

Line 04 Other CTT Expenses
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal Other CTT Personnel Subtotal	26							$ - 0	26							$ - 0	26							$ - 0	26							$0.00	$ - 0	26							$ - 0
Subtotal Other CTT Personnel																																$0.00

Line 05 Career Success Personnel

Career Success Director	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Residential Living Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Residential Living Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Center Shift Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Counseling Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Counseling Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Recreation Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Recreation Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Student Personnel Officer	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Residential Advisors	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Senior Residential Advisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Day RA	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Duty Officer	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Substitute Residential Advisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Counselor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Senior Counselor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
ACT/OCT Counselor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Senior Recreation Specialist	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Recreation Specialist	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Recreation Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Recreation Aide	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Arts & Crafts Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Leadership Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Diversity Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Student Government Advisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Women’s Program Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Student Safety Advisor/Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Evening Studies Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Assistant Student Personnel Officer	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Student Personnel Officer Clerk	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Military Prep Instructor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Support:	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Student Store Specialist	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Librarian	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Administrative Assistant	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Secretary	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Clerk	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Other Career Success Positions (Specify)	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Center Standards Officer	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Career Readiness Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal Career Success Personnel Subtotal	15							$ - 0	15							$ - 0	15							$ - 0	15							$0.00	$ - 0	15							$ - 0
Subtotal Career Success Personnel																																$0.00

Line 06 Other Career Success Expenses

	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal Other Career Success Personnel Subtotal	25							$ - 0	25							$ - 0	25							$ - 0	25							$0.00	$ - 0	25							$ - 0
Subtotal Other Career Success Personnel																																$0.00

Line 08 Clothing Expenses
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Subtotal Clothing Expenses	36							$ - 0	36							$ - 0	36							$ - 0	36							$0.00	$ - 0	36							$ - 0
Subtotal Clothing																																$0.00

Line 09 Support Service Personnel

Dining Hall Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Food Service Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Assistant Food Service Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Transportation Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Transportation Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Vehicle Fleet Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Child Care Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Child Care Supervisor	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Laundry Manager	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Senior/Lead Cook	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Cook	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Cook Helper/Assistant	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Culinary Worker	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Transportation Coordinator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Driver	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Substitute Driver	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Child care Teacher	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Child Care Specialist	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Child Care Aide	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Laundry Operator	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Incidental OA/CTS staff	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Support:	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Student Intern/WBL	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Administrative Assistant	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Secretary	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Clerical	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0
Other Support Positions (Specify)	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0	1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$ - 0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.