Executive Summary
Proposed Carryover of Activity and Budget to Year Two
Given normal year one start-up activities of fiscal and personnel establishment, as well as other start-up activities, the Hawaii SIG II is projecting a carryover of funds and activity totaling approximately $250,000. The funds are largely in the personnel lines of the budget, with a projection of small amounts of consultant, travel, and other expenses to be carried over (an exact figure will be available following the processing of all fiscal paperwork at the end of year one). Program activity projected for carryover includes the provision of training and technical assistance support to complex/district level professional development teams. The funds carried over will be requested for personnel providing training and technical assistance supports as proposed for year one.
