Note: This section is to be filled out for Curriculum Plans and Personal Performance Plans. Make multiple copies of Parts 4a-4c and complete a set of these forms for each major program or activity identified in Part 1.
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Part 4a. Program Resources Faculty and Staff |
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Planned Days |
Faculty/Professional Name: |
Program Staff/Paraprofessional Name: |
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Target |
Actual |
Target |
Actual |
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1999 |
2000 |
2001 |
1998 |
1999 |
2000 |
2001 |
1998 |
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Part 4b. Program Resources (Dollars) |
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Funding Source *Do not include Base funding, it will be calculated by 601 Main. |
Program Dollars (salaries, wages, operating, direct, etc.) |
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Target |
Actual |
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1999 |
2000 |
2001 |
1998 |
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*Federal Funds |
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*State Funds |
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Local (Grants, gifts, fees,etc. that are not federal or state sourced) |
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TOTAL |
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Part 4c. Program Resources B Volunteers |
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Number of Volunteers |
Target |
Actual |
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1999 |
2000 |
2001 |
1998 |
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