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.

Part 4a. Program Resources Faculty and Staff

Planned Days Faculty/Professional

Name: Program Staff/Paraprofessional

Name: Target Actual Target Actual 1999 2000 2001 1998 1999 2000 2001 1998

Part 4b. Program Resources (Dollars) Funding Source

*Do not include Base funding, it will be calculated by 601 Main. Program Dollars

(salaries, wages, operating, direct, etc.) Target Actual 1999 2000 2001 1998 *Federal Funds

*State Funds

Local (Grants, gifts, fees,etc. that are not federal or state sourced) TOTAL

Part 4c. Program Resources B Volunteers

Number of Volunteers Target Actual 1999 2000 2001 1998