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{"sheet":"Budget","index":0,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[[5,1,5,4]]}
["Enter College Name Here",null,null,null,null,null,"Initial Allocation"]
["Fiscal Period ","July 1, 2026–June 30, 2027",null,null,null,null,"Carryover Allocation",0]
[null,null,null,null,null,null,"Total Allocation",{"$f":"H1+H2","v":0}]
["Submitted","Enter Date"]
[]
["Voc Code","Account Name",null,null,null,"Approved Budget","Modified Budget","Total Budget"]
[10,"Administration",null,null,null,{"$f":"'Local Plan'!H5","v":0},{"$f":"'Local Plan'!I5","v":0},{"$f":"F7+G7","v":0}]
[11,"Career Exploration",null,null,null,{"$f":"SUM('Local Plan'!H7:H16)","v":0},{"$f":"SUM('Local Plan'!I7:I16)","v":0},{"$f":"F8+G8","v":0}]
[12,"Professional Development",null,null,null,{"$f":"SUM('Local Plan'!H18:H27)","v":0},{"$f":"SUM('Local Plan'!I18:I27)","v":0},0]
[13,"Skill Attainment",null,null,null,{"$f":"SUM('Local Plan'!H29:H38)","v":0},{"$f":"SUM('Local Plan'!I29:I38)","v":0},0]
[14,"Academic Integration ",null,null,null,{"$f":"SUM('Local Plan'!H40:H49)","v":0},{"$f":"SUM('Local Plan'!I40:I49)","v":0},0]
[15,"Increase Student Achievement",null,null,null,{"$f":"SUM('Local Plan'!H51:H60)","v":0},{"$f":"SUM('Local Plan'!I51:I60)","v":0},0]
[16,"Evaluation of CTE Programs",null,null,null,{"$f":"SUM('Local Plan'!H62:H71)","v":0},{"$f":"SUM('Local Plan'!I62:I71)","v":0},0]
[17,"Equipment",null,null,null,{"$f":"SUM('Local Plan'!H73:H82)","v":0},{"$f":"SUM('Local Plan'!I73:I82)","v":0},0]
[18,"Wages",null,null,null,{"$f":"SUM('Local Plan'!H84:H93)","v":0},{"$f":"SUM('Local Plan'!I84:I93)","v":0},0]
[19,"CTSOs",null,null,null,{"$f":"SUM('Local Plan'!H95:H100)","v":0},{"$f":"SUM('Local Plan'!I95:I100)","v":0},0]
[null,null,null,null,"Total:",{"$f":"SUM(F7:F16)","v":0},{"$f":"SUM(G7:G16)","v":0},{"$f":"SUM(H7:H16)","v":0}]
[]
[]
["\"By signing this report, I certify to the best of my knowledge and belief that the information provided herein is true, complete, and accurate. I am aware that the provision of false, fictitious, or fraudulent information, or the omission"]
["of any material fact, may subject me to criminal, civil, or administrative consequences including, but not limited to violations of U.S. Code Title 18, Sections 2, 1001, 1343 and Title 31, Sections 3729-3730 and 3801-3812.\""]
[]
[null,null,null,null,null,"Local Budget is approved when signed by both Assistant Director for Perkins Regional Services and AVP for Federal Programs."]
["Approval","College Perkins Program Coordinator",null,"College Chief Financial Officer",null,"Assistant Director for Perkins Regional Services",null,"AVP for Federal Programs",null,null,"Date"]
["Initial"]
["Mod 1"]
["Mod 2"]
["Mod 3"]

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[{"$f":"Budget!A1","v":"Enter College Name Here"},null,null,null,"TOTAL ALLOCATION","Remaining Balance","Max Admin Allowed","Admin Within Allowance","Modification Status","EQUIPMENT %","Revised April 2026"]
["Perkins: Section 135(b), Required Use of Funds",null,null,null,{"$f":"Budget!H3","v":0},{"$f":"E2-Budget!H17","v":0},0,{"$f":"IF(H5<=G2,\"OK\",\"EXCEEDS MAX\")","v":"OK"},{"$f":"IF(E2>=Budget!F17+Budget!G17,\"OK\",\"EXCEEDS MAX\")","v":"OK"},{"$f":"Budget!H14/'Local Plan'!E2","v":{"$error":"#DIV/0!"}}]
["Instructions\nList the activities that addresses each of the Required Use of Funds.\n\nThis is a detailed plan of activities that your college intends to implement to meet the requirements of Perkins V Section 135(b). ","Activity Number","CLNA section addressed:\nA. Student Performance\nB1. Size, Scope, Quality\nB2. Labor Market\nC. Career Pathways\nD. Faculty and Staff\nE. Univeral Access","Enter gap number from the CLNA Section.","Title of the proposed activity.","Describe activities to be conducted to address Perkins Section 135(b) requirements.\n\nIf an activity meets more than one requirement, reference the number of the activity stated previously (i.e., same as 11.2).","Designate source of funds to be used:\n1 = Perkins \n2 = Local/state\n3 = Both\n4 = Other\n5 = None needed","Enter amount of Perkins funds allocated:\nIf the activity will be supported by Perkins funds (partially or 100%), specify the amount in this column.","Enter modified Perkins funds to be allocated:\n\nEnter positive amount if increased.\n\nEnter negative amount if decreased.","Status of Activity:\n1 = Planned\n2 = Started\n3 = Continuing\n4 = Completed\n5 = Added\n6 = Removed\n7 = Revised","Activity Update:\nProvide a brief update on the current status of the activity or any modification made. If the activity has been completed, include the date of completion."]
["Optional Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 10: Administration\nSection 135 (6) (d)   \n",10,"All","N/A","Administration of Perkins Grant","Administrative costs charged to a basic grant used in the direct support of the programs and activities that are authorized  in the local application under section 135.  ","1 = Perkins funds"]
["Required Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 11: Organized and Systemic Career Exploration Section 135(b)(1) \nProvide career exploration and career development activities through an organized, systematic framework designed to aid students, before enrolling, and while participating in a career and technical education program, in making informed plans and decisions about future education and career opportunities and programs of study",11]
[null,11.1]
[null,11.2]
[null,11.3]
[null,11.4]
[null,11.5]
[null,11.6]
[null,11.7]
[null,11.8]
[null,11.9]
["Required Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 12: Professional Development \nSection 135(b)(2)  \nProvide professional development for teachers, faculty, school leaders, administrators, specialized instructional support personnel, career guidance and academic counselors, or paraprofessionals.",12]
[null,12.1]
[null,12.2]
[null,12.3]
[null,12.4]
[null,12.5]
[null,12.6]
[null,12.7]
[null,12.8]
[null,12.9]
["Required Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 13: Skill Attainment \nSection 135(b)(3)  \nProvide within career and technical education the skills necessary to pursue careers in high-skill, high-wage, or in-demand industry sectors or occupations.",13]
[null,13.1]
[null,13.2]
[null,13.3]
[null,13.4]
[null,13.5]
[null,13.6]
[null,13.7]
[null,13.8]
[null,13.9]
["Required Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Status Update"]
["Voc Code 14: Academic Integration \nSection 135(b)(4)\nSupport integration of academic skills into career and technical education programs and programs of study.",14]
[null,14.1]
[null,14.2]
[null,14.3]
[null,14.4]
[null,14.5]
[null,14.6]
[null,14.7]
[null,14.8]
[null,14.9]
["Required Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 15: Increase Student Achievement \nSection 135(b)(5) \nPlan and carry out elements that support the implementation of Career and Technical Education programs and programs of study and that result in increasing student achievement of the local levels of performance established under section 113.\n",15]
[null,15.1]
[null,15.2]
[null,15.3]
[null,15.4]
[null,15.5]
[null,15.6]
[null,15.7]
[null,15.8]
[null,15.9]
["Required Use of Funds","Activity Number","CLNA Section Alignment","Gap Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 16:Evaluation of CTE Programs \nSection 135(b)(6)\nDevelop and implement evaluations of the activities carried out with funds under this part, including evaluations necessary to complete the comprehensive needs assessment required under section 134(c) and the local report required under section 113(b)(4)(B.",16]
[null,16.100000000000001]
[null,16.2]
[null,16.3]
[null,16.399999999999999]
[null,16.5]
[null,16.600000000000001]
[null,16.7]
[null,16.8]
[null,16.899999999999999]
["Optional Use of Funds","Activity Number","Voc Code Section Alignment","Voc Code Activity Number","Equipment Name","Item Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update","Quantity","Per unit Cost"]
["Voc Code 17: Equipment\nList appropriate equipment, technology and instructional materials (including support for library resources).\n\nMUST include a corresponding activity in a required use voc code above. Enter activity number from above in CLNA link cell. CLNA link should be indicated above in corresponding activity.",17,null,null,null,null,null,null,null,null,null,null,{"$f":"(H73+I73)/L73","v":{"$error":"#DIV/0!"}}]
[null,17.100000000000001,null,null,null,null,null,null,null,null,null,null,{"$f":"(H74+I74)/L74","v":{"$error":"#DIV/0!"}}]
[null,17.2,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.3,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.399999999999999,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.5,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.600000000000001,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.7,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.8,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,17.899999999999999,null,null," ",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
["Optional Use of Funds","Activity Number","Voc Code Section Alignment","Voc Code Activity Number","Position Title \n(same as Job Description)","Employee Name","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update","% of CTE Work","DateFirst Funded with Perkins","% Funded by Perkins","Time & Effort Type               "]
["Voc Code 18: Wages\nList salary for faculty, staff and other supportive personnel (not Voc Code 10 Administrative).\n\nMUST include a corresponding activity in a required use voc code above. Enter activity number from above in CLNA link cell. CLNA link should be indicated above in corresponding activity.",18]
[null,18.100000000000001]
[null,18.2]
[null,18.3]
[null,18.399999999999999]
[null,18.5]
[null,18.600000000000001]
[null,18.7]
[null,18.8]
[null,18.899999999999999]
["Optional Use of Funds","Activity Number","Voc Code Section Alignment","Voc Code Activity Number","Activity Title","Activity Description","Source of Funds","Perkins Amount","Modified Perkins Amount","Status","Activity Update"]
["Voc Code 19 Career and Technical Student Organizations \nList support for approved CTSOs. \n\nMUST include a corresponding activity in a required use voc code above. Enter activity number from above in CLNA link cell. CLNA link should be indicated above in corresponding activity.",19]
[null,19.100000000000001]
[null,19.2]
[null,19.3]
[null,19.399999999999999]
[null,19.5]
[]
["NC Community College System Office Use"]
["Local Plan is approved when signed by both Assistant Director for Perkins Regional Services and AVP for Federal Programs."]
[]
[]
["Assistant Director for Perkins Regional Services","Date","AVP for Federal Programs",null,"Date"]

{"sheet":"Sheet1","index":2,"n_rows":58,"n_cols":1,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["Alamance Community College"]
["Asheville-Buncombe Technical Community College"]
["Beaufort County Community College"]
["Bladen Community College"]
["Blue Ridge Community College"]
["Brunswick Community College"]
["Caldwell Community College and Technical Institute"]
["Cape Fear Community College"]
["Carteret Community College"]
["Catawba Valley Community College"]
["Central Carolina Community College"]
["Central Piedmont Community College"]
["Cleveland Community College"]
["Coastal Carolina Community College"]
["College of The Albemarle"]
["Craven Community College"]
["Davidson-Davie Community College"]
["Durham Technical Community College"]
["Edgecombe Community College"]
["Fayetteville Technical Community College"]
["Forsyth Technical Community College"]
["Gaston College"]
["Guilford Technical Community College"]
["Halifax Community College"]
["Haywood Community College"]
["Isothermal Community College"]
["James Sprunt Community College"]
["Johnston Community College"]
["Lenoir Community College"]
["Martin Community College"]
["Mayland Community College"]
["McDowell Technical Community College"]
["Mitchell Community College"]
["Montgomery Community College"]
["Nash Community College"]
["Pamlico Community College"]
["Piedmont Community College"]
["Pitt Community College"]
["Randolph Community College"]
["Richmond Community College"]
["Roanoke-Chowan Community College"]
["Robeson Community College"]
["Rockingham Community College"]
["Rowan-Cabarrus Community College"]
["Sampson Community College"]
["Sandhills Community College"]
["South Piedmont Community College"]
["Southeastern Community College"]
["Southwestern Community College"]
["Stanly Community College"]
["Surry Community College"]
["Tri-County Community College"]
["Vance-Granville Community College"]
["Wake Technical Community College"]
["Wayne Community College"]
["Western Piedmont Community College"]
["Wilkes Community College"]
["Wilson Community College"]

{"sheet":"Dropdowns","index":3,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["1 = Perkins funds","1P1 = Tech. Skill Attainment","1= Planned","1= Equipment"]
["2 = Local/state funds","2P1 = Credential/Certificate/Degree","2= Started","2= Salaries"]
["3 = Both","3P1 = Retention or Transfer","3= Continuing","3= N/A"]
["4 = Other","4P1 = Job Placement","4= Completed"]
["5 = No funds needed","5P1 = Nontrad. Participation","5= Added"]
[null,"5P2 = Nontrad. Completion","6= Removed"]