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TRiO /Talent Search. Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request. FY 2014 Base Request. Project Title: Current expense backfill Strategic Priority: Improve student access and success Dollars Requested: $23,152
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TRiO/Talent Search Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request
FY 2014 Base Request • Project Title: Current expense backfill • Strategic Priority: Improve student access and success • Dollars Requested: $23,152 $19,000 for annual campus visits, summer career exploration & college preparation workshops. $4,152 indirect funds Justification: • The DOE has announced that this year all TRiO programs will have to reduce their budget by 8.2% and this reduction will continue throughout this funding cycle. Based on our annual project award, we will need to reduce our budget by approximately $19,000 each year. • Return the amount of indirect returned to TS by SLCC to the original 50% instead of the reduced amount of 25%. • Project Outcome Measurements • High School graduation rates and college enrollment rates.