CTEA Budget, 2009/2010
61% Direct to faculty and departments
26% CTE admin, support, marketing
12% Tech Prep and Counseling
1% Reserve
Department Support/Projects/Agconsul 212,918
MiniGrants 8,000
AdvComm/conferences 16,500
CTESLOs 19,952
ASLInterpreters 40,039
CourseDevel, incl online 39,867
Subtotal $337,276
Admin 27,997
Marketing 118,830
Subtotal $146,827
TechPrep 31,606
JobLink Counseling 37,072
Subtotal $68,678
Reserve 7,161
Subtotal $7,161
TOTAL $559,942