Technology Budget Summary for the E-rate Application Process The Technology Budget Summary Sheet is used to estimate the district resources beyond any E-rate funding that will be available to support technology initiatives. It is used during the application process to certify that districts have the funds budgeted to pay their share and aren't just counting on E-rate funds to pay for technology initiatives. Districts are asked to show (estimate) how much money from all sources--excluding E-rate funds--is budgeted for technology per the categories listed below. (Again, this is an estimate as it is understood that budgets are not final/approved for next year at this time.) Note that this document differs from the detailed budget submitted with Technology Plans in that (1) it is a summary, (2) source of funds is not identified, and (3) it is exclusive of E-rate eligible services and E-rate funding. To Complete: Please enter the amounts in your district's overall budget that have been allocated for resources according to the categories listed below. Include all items regardless of funding source, e.g., federal/state grants, aid, etc. Category 2011-2012 Estimated Budget Examples include but are not limited to Computers, printers, fax machines, video equipment, Hardware scanners, CD-ROM drives, servers Ongoing technology-related training for technical staff, Professional Development teachers Software End-user applications Systems maintenance and operations costs for Contractual (Maintenance; hardware; electrical wiring, asbestos removal, building Retrofitting) modifications, renovations, repairs Staffing Salaries of technical staff Total - School District: School Year: 2011-2012 Please return to Robyn Prell, OCM BOCES / CNYRIC, by October 15 via email attachment to firstname.lastname@example.org. Should you have any questions or desire further assistance, please feel free to call me at 315.433.8378.
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