Perkins Annual Workflow Swimlane
This page displays the annual Perkins workflow by major activity area and the approximate month in which each activity occurs. Activities are organized into separate rows for State responsibilities and Consortia responsibilities, using a swimlane layout.
● Application – State◆ Application – Consortia
Legend: ● State Responsibilities | ◆ Consortia Responsibilities
Abbreviations: APR = Annual Performance Report; CAR = Consolidated Annual Report; CLNA = Comprehensive Local Needs Assessment; SDPL = State Determined Performance Levels.
| Task - Responsible Party | July | August | September | October | November | December | January | February | March | April | May | June |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Application – State | Application approval and award letters sent | Review process | Feedback on process | Update process | Instructions to Consortia | Performance reports available (SDPL) | Meet with Consortia and gather feedback on draft | Done by mid April | Review applications and guide revisions | |||
| Application – Consortia | Feedback on process | Prepare application | Prepare application | Prepare application | Rough draft due late February | Schedule | Revisions to application | Application due May 1 | ||||
| CLNA / Framework – State | Feedback on process | Update CLNA process | Instructions to Consortia | Performance reports available (SDPL) | ||||||||
| CLNA / Framework – Consortia | Ongoing CLNA | Ongoing CLNA | Ongoing CLNA; feedback on process | Ongoing CLNA | Prepare CLNA | Prepare CLNA | Prepare CLNA | CLNA target early February | Ongoing CLNA | Ongoing CLNA | Ongoing CLNA | Ongoing CLNA |
| APR / CAR – State | Reviews APR | Approves APR | Prepare CAR | CAR due January 31 | ||||||||
| APR – Consortia | Prepare APR | Prepare APR | Prepare APR | APR due October 15 | Update APR if needed | |||||||
| Monitoring – State | Reviews process | Update instructions, risk assessment, and consortia notified | Technical assistance and monitoring | Technical assistance and monitoring | Technical assistance and monitoring | Technical assistance and monitoring | Technical assistance and monitoring | Technical assistance and monitoring | ||||
| Monitoring – Consortia | Prepare monitoring and/or participate in technical assistance | Prepare monitoring and/or participate in technical assistance | Prepare monitoring and/or participate in technical assistance | Prepare monitoring and/or participate in technical assistance | Prepare monitoring and/or participate in technical assistance | Prepare monitoring and/or participate in technical assistance | Prepare monitoring and/or participate in technical assistance | |||||
| Reallocation – State | Reallocation amounts early February | Approves reallocation late March | Draw update | Draw update | Draw update | |||||||
| Reallocation – Consortia | Prepare reallocation plan | Prepare reallocation plan | Prepare reallocation plan | Prepare reallocation plan | Reallocation plan due early March; revisions if needed | 35% drawn; reallocate funds | 75% drawn; reallocate funds | 100% drawn; reallocate funds | ||||
| Basic / Reserve Expenditures – State | Award letter sent | Draw update | Draw update | Draw update | Draw update | |||||||
| Basic / Reserve Expenditures – Consortia | Award letter received | Allocate funds | Allocate funds | Allocate funds | Allocate funds; 25% drawn | Allocate funds | Allocate funds | Allocate funds; 50% drawn | Allocate funds | Allocate funds; 75% drawn | Allocate funds | Allocate funds; 100% drawn |
Application – State
- July: Application approval and award letters sent
- August: Review process
- September: Feedback on process
- October: Update process
- November: Instructions to Consortia
- January: Performance reports available (SDPL)
- March: Meet with Consortia and gather feedback on draft
- April: Done by mid April
- May: Review applications and guide revisions
Application – Consortia
- September: Feedback on process
- November–January: Prepare application
- February: Rough draft due late February
- March: Schedule
- April: Revisions to application
- May 1: Application due
CLNA / Framework – State
- September: Feedback on process
- October: Update CLNA process
- November: Instructions to Consortia
- January: Performance reports available (SDPL)
CLNA / Framework – Consortia
- July–October: Ongoing CLNA
- November–January: Prepare CLNA
- Early February: CLNA target
- March–June: Ongoing CLNA
Source: Perkins Annual Workflow – Swim Lanes, version 9-10-2024.
Policy & Procedure History
Date of Implementation: 07/01/2026
Date of Last Review: 0/0/0