Revised Attachment 4 - Career and Technical Education Supervisor Locations, Programs and Budget.pdf
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- Solicitation number
- 300000272545649
- Issued by
- Missouri
About this file
This is a budget allocation document prepared by the Missouri Department of Corrections detailing Career and Technical Education (CTE) Supervisor locations, programs, and funding across ten correctional facility sites. The document outlines budgeted allocations for various vocational training programs including automotive, culinary arts, welding, building trades, HVAC, plumbing, and specialized trades such as barbering, tattooing, and cosmetology. The allocation covers ten sites: ACC (Admissions and Classification Center), BCC (Boonville Correctional Center), CCC (Chillicothe Correctional Center), FCC (Farmington Correctional Center), MCC (Moberly Correctional Center), MECC (Mexico Correctional Center), NECC (Northeast Correctional Center), TCC (Tipton Correctional Center), WERDCC (Western Regional Drug Court Center), and WRDCC (Western Regional Diversionary Correctional Center). The document identifies 25.5 full-time equivalent (FTE) positions allocated across these sites, with three vacant FTE positions, and notes that the annual salary range for vocational education teachers is $49,286.40 to $54,215.04.
Budget allocations are divided into five funding categories: Reentry Supplies, Workforce Supplies, Supplement Canteen Supplement, Reentry Fund, and Testing. Total budgeted amounts per site range from $13,500 to $74,600, with the largest allocation at ACC ($74,600) and the smallest at FCC ($13,500). The document indicates specific FTE status for individual programs, including vacant positions at ACC-Tattoo, FCC-Manufacturing Tech, and CCC-Manufacturing Technology. Workforce Supplies represent the largest aggregate budget line item across all sites, followed by Supplement Canteen allocations. The budget reflects a comprehensive approach to funding technical education programs while maintaining flexibility with vacant positions available for strategic staffing decisions across the correctional system.
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Text version
STATE 0000000499SL
Revised AƩachment 4:
Career and Technical EducaƟon Supervisor LocaƟons, Programs & Budget
Site
Reentry Supplies
Workforce Supplies
Supplement
Canteen Supplement
Reentry Fund
Testing
Total Budgeted
Notes/Comments
ACC - Adminis trative 1,000.00$ -$ -$ -$ 1,000.00$
ACC - Automotive -$ 5,000.00$ -$ 3,700.00$ 8,700.00$ 1 FTE
ACC - Cul i nary Arts -$ 10,000.00$ 3,400.00$ 13,400.00$ 1FTE
ACC- Barber -$ 20,000.00$ 750.00$ 20,750.00$ 1FTE
ACC - Tattoo 10,000.00$ 20,000.00$ 750.00$ 30,750.00$ Vacant FTE
Site Total 11,000.00$ 5,000.00$ 50,000.00$ 8,600.00$ 74,600.00$
BCC - Adminis trative 1,000.00$ -$ -$ -$ 1,000.00$
BCC- Heavy Equipment Operator -$ 4,000.00$ -$ 2,200.00$ 6,200.00$ 1 FTE
BCC - Welding -$ 12,000.00$ 2,200.00$ 14,200.00$ 1FTE
BCC - Electrica l Wiring -$ 7,000.00$ -$ 2,200.00$ 9,200.00$ 1FTE
Site Total 1,000.00$ 11,000.00$ 12,000.00$ 6,600.00$ 30,600.00$
CCC - Adminis trati ve 1,200.00$ -$ -$ -$ 1,200.00$
CCC - Cul inary Arts 10,000.00$ 2,000.00$ 12,000.00$ 1FTE
CCC- Hospita l i ty Management -$ -$ 3,270.00$ 3,000.00$ 6,270.00$ 1FTE
CCC- Manufacturi ng Technology -$ -$ -$ -$ Vacant FTE
CCC- Bus iness Technol ogy -$ 2,600.00$ -$ 2,600.00$ 1FTE
Site Total 1,200.00$ 2,600.00$ 13,270.00$ 5,000.00$ 22,070.00$
FCC - Adminis trati ve 500.00$ -$ -$ -$ 500.00$
FCC - Manufacturing Tech -$ -$ 10,000.00$ 3,000.00$ 13,000.00$ Vacant FTE
Site Total 500.00$ -$ 10,000.00$ 3,000.00$ 13,500.00$
MCC - Administrative 1,000.00$ -$ -$ -$ 1,000.00$
MCC - Bui ldi ng Trades -$ -$ 5,000.00$ 300.00$ 5,300.00$ 1FTE
MCC - Weldi ng -$ 12,000.00$ 1,500.00$ 13,500.00$ 1FTE
Site Total 1,000.00$ 12,000.00$ 5,000.00$ 1,800.00$ 19,800.00$
MECC - Adminis trati ve 1,000.00$ -$ -$ -$ 1,000.00$
MECC- Cul inary Arts -$ -$ 10,000.00$ 2,000.00$ 12,000.00$ 1FTE
MECC - Tel ecommunicati ons . -$ 5,000.00$ -$ 5,000.00$ 1FTE
Site Total 1,000.00$ -$ 15,000.00$ 2,000.00$ 18,000.00$
NECC - Adminis trative 2,000.00$ -$ -$ -$ 2,000.00$
NECC - Bui lding Trades -$ -$ 5,000.00$ -$ 5,000.00$ 1FTE
NECC - Automotive -$ -$ 5,000.00$ 2,500.00$ 7,500.00$ 1FTE
NECC - Landscapi ng -$ -$ 8,000.00$ -$ 8,000.00$ 1FTE
Site Total 2,000.00$ -$ 18,000.00$ 2,500.00$ 22,500.00$
TCC - Adminis trati ve 1,000.00$ -$ -$ -$ 1,000.00$
TCC - Plumbing -$ -$ 1,500.00$ 3,780.00$ 5,280.00$ 1FTE
TCC - HVAC -$ -$ 3,000.00$ 5,000.00$ 8,000.00$ 1FTE
Site Total 1,000.00$ -$ 4,500.00$ 8,780.00$ 14,280.00$
WERDCC - Adminis trative 1,500.00$ -$ -$ -$ 1,500.00$
WERDCC - Cul inary Arts -$ -$ 10,000.00$ 3,700.00$ 13,700.00$ 1FTE
WERDCC - CNA -$ 6,000.00$ 7,450.00$ 13,450.00$ Part-Time FTE
WERDCC - Cosmetology -$ 20,000.00$ 750.00$ 20,750.00$ 1FTE
Site Total 1,500.00$ 6,000.00$ 30,000.00$ 11,900.00$ 49,400.00$
WRDCC - Admi nis trati ve 1,000.00$ -$ -$ -$ 1,000.00$
WRDCC - Bui l di ng Trades -$ 7,000.00$ 3,000.00$ -$ 10,000.00$ 1FTE
WRDCC - Tattoo 20,000.00$ -$ 20,000.00$ 750.00$ 40,750.00$ 1FTE
Site Total 21,000.00$ 7,000.00$ 23,000.00$ 750.00$ 51,750.00$ 25.5 FTE Total Allocated-3 Vacant FTE
Annual Salary Range for Vocation Education Teacher is $49,286.40-$54,215.04
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