BFET Funding Survey - November 2017

It is very important for us ensure the system fully expends the BFET funds that have been provided and leaves as little as possible to be returned to DSHS at the end of the year. Please take some time to evaluate your BFET budget to determine if there are adjustments that need to be made, especially if you need to return funds.

If you determine you will need additional funding, request by category the level of funding you will need. If you determine you are not likely to expend your full budget, report by category the level of funding you will return for reallocation to other colleges. For 50/50 funds, use the 50% reimbursement amount.

Please reply no later than Thursday, November 30, 2017.

Question Title

* 1. Contact Information

College:

Contact Name:

Email Address:

Phone Number:

Question Title

* 2. Based on current BFET expenditures and enrollment trends, is your college on track to spend your entire FFY2018 budget?

We are on track to spend our entire budgeted amount.

We are requesting more funding.

We are requesting to return funds.

Question Title

* 3. If you are requesting funds, indicate the amount per category. Please insert a 0 in any category for which you will not be requesting funds.

50/50 General - Salaries & Benefits

50/50 General - Travel

50/50 General - Goods and Services

50/50 General - Indirect

50/50 Tuition and Fees

50/50 Participant Reimbursement

Question Title

* 4. Please thoroughly explain how requested funds will be used in each category below. Please enter a 0 in any category not requested.

50/50 General - Salaries & Benefits (e.g. $1000 increased cost of benefits, $20,000 hire new part-time staff to provide student orientation and intake, etc)

50/50 General - Travel (e.g. $500 cover expenses of BFET training forum, $200 local travel to network with other providers, etc)

50/50 General - Goods and Services

50/50 General - Indirect

50/50 Tuition and Fees (e.g. $30,000 to serve 20 additional students)

50/50 Participant Reimbursement ($5,000 books, $4,000 emergency costs, $2,000 transportation, etc.)

Question Title

* 5. If you are returning funds, indicated the amount per category. Please insert a 0 in any category for which you will not be returning funds.

50/50 General (Salaries & Benefits, Travel, Goods and Services, Indirect)

50/50 Tuition and Fees

50/50 Participant Reimbursement (support services, books, etc.)

Question Title

* 6. Comments?

Thank you. By completing this survey, you will help ensure that funds are returned and reallocated in order to maximize funding to serve BFET students.

NOTE: Completing this survey does not constitute the submission of a formal budget revision. Upon receipt of your responses, SBCTC can work with you individually to determine budget adjustments to your grant.