[BFET] FW: FFY 2017 Budget Worksheet

[Mat Carlisle]

Your completed forms need to be returned to me no later than Tuesday, May 31st. This will enable us to meet the deadline for approval by the SBCTC Board Members and DSHS. Thank you.
Mat

Mat Carlisle
Program Administrator,  Workforce Education
State Board of Community and Technical Colleges
Phone: 360.704.4341
Fax: 360.704.4418
Email: mcarlisle at sbctc.edu

From: Mat Carlisle
Sent: Saturday, May 14, 2016 8:54 PM
To: 'bfet at lists.ctc.edu'
Subject: FW: FFY 2017 Budget Worksheet

Good evening.
The BFET budget worksheet for FFY 2017 is attached. Instructions on completing the budget are found on the 1st tab of the worksheet.

DSHS has scheduled a WebEx training<https://wadismeetings.webex.com/wadismeetings/j.php?MTID=mca19889be9977ebb1b22d98077bbae76> to review the budget worksheet for Wednesday, May 18, 2016 from 2:30 pm - 4:00 pm. Since this falls during the time of the SBCTC WorkFirst Training Forum, we are asking DSHS if it would be possible to schedule a second webex for college staff who will not be able to participate on May 18.

A description of the components for FFY 2017 is included to assist you in determining your performance and staffing needs.  (*Please note that these component descriptions are not finalized.  They will be finalized upon the approval of our FFY 2017 State Plan.)
Mat

Mat Carlisle
Program Administrator,  Workforce Education
State Board of Community and Technical Colleges
Phone: 360.704.4341
Fax: 360.704.4418
Email: mcarlisle at sbctc.edu<mailto:mcarlisle at sbctc.edu>

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