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Community College Budget

2011 BUDGET UPDATE

Straight from his February 2011 CCA Winter Conference presentation, here is CCA Budget Analyst Alan Frey's Budget Update Presentation and his briefing on Layoffs and RIFs (both are in .pdf format).

 

2010 Governor's May revise

Items Remaining Unchanged In The Proposal:

  • Provides $126 million for 2.2% enrollment growth: This augmentation would fund approximately 26,000 full-time equivalent students to help balance the enrollment demand the community colleges are experiencing.

  • Reduces by $23 million, or -0.39% to reflect a negative COLA: Even though the economic factors used in calculating the COLA have changed slightly, the Governor did not update this figure.  

Items Changed In The Proposal:

  • Reduction of $6 million in 2010-2011 local property tax revenues: The Governor has proposed an augmentation of $6 million in state funding to offset this reduction.

  • Reduction of approximately $6 million federal TANF funds: This reduction comes because of the Governors proposed elimination of the CalWORKs program. He wants the $26 .7 million funding previously provided for CCC CalWORKs be redirected to support categorical expenditures through Categorical Flexibility provisions.

  • Shifts $10 million From EOP’s and Part-time Faculty: These shifted categories are to fund the Career Technical Education.