Post on 16-Jan-2016
description
Budgets……Smoke and Mirrors
Demystified
Presented by:
Dr. Lyla Eddington
Susan Coleman
Sources of Fundingfor
Community Colleges
StateFederalOther Sources
State Funding
General Fund Apprenticeship Nursing Growth Economic & Workforce
Development Quick Start
General Fund
Title V Regulations Basic Skills Transfer Courses Vocational Education Courses
Credit vs. non-credit funds Cap and growth funds
Apprenticeship
26 Apprenticeship RSI districts $12M; 160 apprenticeship programs 66 trades/crafts titles located on 39
campuses 39 Campuses
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
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
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
Program Improvement by TOP code for
vocational programs and/or across all
vocational programs
VTEA I-C Funding is for…………….
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
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
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
Carl Perkins VTEA 1B Leadership Funds
Discipline Advisory Committees 7 Regional Consortia Career Development Collaborative Work-based Learning Collaborative Research and Accountability Special Populations
Other Sources of Funding
WIA TRIO Program
Upward Bound SSS Talent Search
Gear-Up FIPSE NSF
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)
“Lessons Learned”
Collaboration Academic Integration Regionalization and regional
structures Value of Work-based learning and
Career Development
Looking to the future and the big picture….
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
Questions???????????