Budgets

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BudgetsSmoke and Mirrors Demystified

• Presented by
• Dr. Lyla Eddington
• Susan Coleman

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Sources of Fundingfor Community Colleges

• State
• Federal
• Other Sources

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State Funding

• General Fund
• Apprenticeship
• Nursing Growth
• Economic Workforce Development
• Quick Start

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General Fund

• Title V Regulations
• Basic Skills
• Transfer Courses
• Vocational Education Courses
• Credit vs. non-credit funds
• Cap and growth funds

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Apprenticeship

• 26 Apprenticeship RSI districts 12M
• 160 apprenticeship programs
• 66 trades/crafts titles located on 39 campuses
• 39 Campuses

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Economic and Workforce Development Funds

• Regional Centers
• Statewide Network Leadership/Coordination Support
  Services
• Industry-driven Regional Collaborative (IDRC)
• Job Incentive Training Funds (JDIF)
• Nursing Enrollment

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Federal Funding

• Perkins or VTEA (Carl D. Perkins Vocational and
  Technical Education Act of 1998 )
• Local Grant (1-c) 52M
• Tech Prep (II-a) 10M
• State Leadership (1-b) 6M
• Workforce Investment Act

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How Funds Allocated?

• Perkins
• State allocation based on formula
• CDE/COCCC split based on voc ed headcount
• Locally
• 1C based on economic disadvantaged student
  headcount
• Tech Prep by formula ( per college in
  consortium)
• State Leadership competitive

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VTEA I-C Funding is for.
Program Improvement by TOP code for vocational
programs and/or across all vocational programs
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Requirements forVTEA Title 1C Expenditures

• Strengthen academic, vocations and technical
  skills of students
• Provide students with strong experience and
  understanding of all aspects of the industry
• Develop and expand use of technology
• Professional development
• Evaluate programs with emphasis in special
  populations
• Initiate, improve, expand and modernize quality
  programs
• Be of sufficient, size, scope and quality
• Link Secondary and postsecondary programs

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Permissive Uses ofVTEA Title 1C Funds

• Involve parents, business and labor in planning
  operation
• Career guidance academic counseling
• Work-related experience
• Programs for special populations
• Education business partnerships
• Vocational student organizations
• Mentoring support services

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Permissive UsesContinued

• Upgrading equipment
• Teacher preparation programs
• Improving and developing new vocational courses
  and programs
• Family and consumer sciences
• Adult vocational programs
• Job placement programs
• Non-traditional training employment
• Support other vocational programs

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Carl Perkins VTEA 1B Leadership Funds

• Discipline Advisory Committees
• 7 Regional Consortia
• Career Development Collaborative
• Work-based Learning Collaborative
• Research and Accountability
• Special Populations

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Other Sources of Funding

• WIA
• TRIO Program
• Upward Bound
• SSS
• Talent Search
• Gear-Up
• FIPSE
• NSF

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Local Perspective for Funding Allocation

• Shared governance model
• Competitive
• Prioritized by faculty
• Advisory committee input
• Academic senate participation
• Planning and budget committee
• District plan is submitted to CCCO for
  approval(VTEA I-C)

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Lessons Learned

• Collaboration
• Academic Integration
• Regionalization and regional structures
• Value of Work-based learning and Career
  Development

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Looking to the future and the big picture.
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Re-authorization or Re-invention of Federal
Programs?

• Perkins
• House Version
• Senate Version
• Accountability
• The California State Plan
• WIA
• New focus on re-training
• reduced
• Collaborative Activity

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Questions???????????