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<p class="MsoNormal"><span style="color:#1F497D">Yes<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:Algerian;color:#1F497D">Mat Carlisle<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Program Administrator, Workforce Education<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">State Board of Community and Technical Colleges<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Phone: 360.704.4341<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Fax: 360.704.4418<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Email: mcarlisle@sbctc.edu</span><span style="font-size:12.0pt;font-family:Algerian;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Biros, Demetra [mailto:Demetra.Biros@lwtech.edu]
<br>
<b>Sent:</b> Wednesday, May 25, 2016 3:44 PM<br>
<b>To:</b> Mat Carlisle<br>
<b>Subject:</b> RE: FFY 2017 BFET Budget Worksheet<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A">If we are now doing “reutilized funds” I assume we include those dollar amounts and any staffing that we are leveraging in next year’s plan? If so, is it reasonable to indicate
on the “explain all changes over 5%” section that we are leveraging reutilized funds?
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:14.0pt;font-family:"Chaparral Pro Light";color:#2F5496">Demetra Biros<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#2F5496">Director of Workforce Development<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135">Lake Washington Institute of Technology<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135">425-739-8315</span><span style="font-family:"Chaparral Pro Light";color:#538135"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135"><a href="mailto:Demetra.Biros@lwtech.edu"><span style="color:#538135">Demetra.Biros@lwtech.edu</span></a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135"><a href="http://www.lwtech.edu">www.lwtech.edu</a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#44546A"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> Mat Carlisle [<a href="mailto:mcarlisle@sbctc.edu">mailto:mcarlisle@sbctc.edu</a>]
<br>
<b>Sent:</b> Wednesday, May 25, 2016 3:10 PM<br>
<b>To:</b> Biros, Demetra <<a href="mailto:Demetra.Biros@lwtech.edu">Demetra.Biros@lwtech.edu</a>><br>
<b>Subject:</b> RE: FFY 2017 BFET Budget Worksheet<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">Previous year’s numbers would be the numbers you used last time you filled out this budget sheet for current year. I.e., estimated numbers for 2015-16 become previous year’s numbers for 2016-17.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:Algerian;color:#1F497D">Mat Carlisle<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Program Administrator, Workforce Education<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">State Board of Community and Technical Colleges<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Phone: 360.704.4341<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Fax: 360.704.4418<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Email: <a href="mailto:mcarlisle@sbctc.edu">
mcarlisle@sbctc.edu</a></span><span style="font-size:12.0pt;font-family:Algerian;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Biros, Demetra [<a href="mailto:Demetra.Biros@lwtech.edu">mailto:Demetra.Biros@lwtech.edu</a>]
<br>
<b>Sent:</b> Wednesday, May 25, 2016 2:51 PM<br>
<b>To:</b> Mat Carlisle<br>
<b>Subject:</b> RE: FFY 2017 BFET Budget Worksheet<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A">Ok, here come the questions.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A">For the previous year component information, should we be putting in actual number of students to date, the target number that we indicated on our budget spreadsheet last year,
or the actual that we anticipate serving by the end of the year? <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><b><span style="font-size:14.0pt;font-family:"Chaparral Pro Light";color:#2F5496">Demetra Biros<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#2F5496">Director of Workforce Development<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135">Lake Washington Institute of Technology<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135">425-739-8315</span><span style="font-family:"Chaparral Pro Light";color:#538135"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135"><a href="mailto:Demetra.Biros@lwtech.edu"><span style="color:#538135">Demetra.Biros@lwtech.edu</span></a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Chaparral Pro Light";color:#538135"><a href="http://www.lwtech.edu">www.lwtech.edu</a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#44546A"><o:p> </o:p></span></p>
</div>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#44546A"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> BFET [<a href="mailto:bfet-bounces@lists.ctc.edu">mailto:bfet-bounces@lists.ctc.edu</a>]
<b>On Behalf Of </b>Mat Carlisle<br>
<b>Sent:</b> Wednesday, May 25, 2016 2:09 PM<br>
<b>To:</b> <a href="mailto:bfet@lists.ctc.edu">bfet@lists.ctc.edu</a><br>
<b>Subject:</b> [BFET] FFY 2017 BFET Budget Worksheet<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Good afternoon.<o:p></o:p></p>
<p class="MsoNormal">I am sorry to tell you that DSHS was not able to successfully record the webinar on the FFY 2017 BFET Budget Worksheet. So, direct questions to me, and I will answer or get an answer.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">One question that I have found an answer to: <o:p></o:p></p>
<p class="MsoNormal">On the Performance Tab, it appears that data cannot be entered into Prior FFY Carryover (Column E). Go to the Review tab in the ribbon, and click on Unprotect Sheet. This will allow you to input numbers into Column E. If you are asked for
a password, you have clicked too many times.<o:p></o:p></p>
<p class="MsoNormal">Mat<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:Algerian">Mat Carlisle<o:p></o:p></span></p>
<p class="MsoNormal">Program Administrator, Workforce Education<o:p></o:p></p>
<p class="MsoNormal">State Board of Community and Technical Colleges<o:p></o:p></p>
<p class="MsoNormal">Phone: 360.704.4341<o:p></o:p></p>
<p class="MsoNormal">Fax: 360.704.4418<o:p></o:p></p>
<p class="MsoNormal">Email: <a href="mailto:mcarlisle@sbctc.edu">mcarlisle@sbctc.edu</a><span style="font-size:12.0pt;font-family:Algerian"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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