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Overview of the Governor’s 2020-21
January Budget Proposal
Presented to the Budget CommitteeFebruary 4, 2020
AGENDA
Economic Outlook
Budget Priorities
Proposition 98
California Community College Budget
Ohlone CCD Enrollment
Q&A 2
ECONOMIC OUTLOOK
Constrained State economic growth
State Budget = $222.2 billion, 3.5% increase over prior year
3
BUDGET PRIORITIES
Building Reserves
Health
Homelessness and housing
Preschool and child development
Education
Disasters & Emergencies 4
PROPOSITION 98
3% increase over last year. Community Colleges will receive 10.93% 5
CALIFORNIA COMMUNITY COLLEGES BUDGET
MAJOR UNRESTRICTED PROGRAMS
Program 2019-20 2020-21
COLA 3.26% 2.29% Growth 0.55% 0.50%Mandates Block Grant $34M $35MFull-time faculty hiring $50M $50MPart-time faculty compensation $25M $25MPart-time faculty office hours $12M $22M
7Resource: Chancellor’s Office Joint Analysis of 2020-21 Governor’s Budget
MAJOR RESTRICTED PROGRAMS
Program 2019-20 2020-21 Change
Student Equity and Achievement Program $475M $459M -3.5%
Strong Workforce Program $248M $236M -5%
Student Success Completion Grant $150M $141M -6.23%
Financial aid administration $76M $69M -9.09%
California College Promise (AB 19) $85M $84M -1.72%
Deferred maintenance and inst. equipment $13M $17M 27.87%
EEO Program $3M $4M 51.9%8Resource: Chancellor’s Office Joint Analysis of 2020-21 Governor’s Budget
MAJOR RESTRICTED PROGRAMS - CONTINUED
Program 2019-20 2020-21 Change
DSPS $124M $127M 2.29%EOPS $116M $119M 2.29%CalWORKs $47M $48M 2.29%CARE $17M $17.4M 2.29%Apprenticeship $44M $83.2M 89.09%District food pantries - $11M -Instructional materials for dual enrollment students - $5M -
9Resource: Chancellor’s Office Joint Analysis of 2020-21 Governor’s Budget
NEW INITIATIVECCC SYSTEM SUPPORT PROGRAM
$125MCCC System
Support Program
SEA-17M
Strong Workforce
-12M
Financial aid administration
-7M
Other-89M
10
STUDENT CENTERED FUNDING FORMULA (SCFF)
No changes to SCFF
First-generation college students proposal
11
OHLONE CCD ENROLLMENT
REPORTED FTES (RESIDENT ONLY)
8,1337,065
8,2406,833 7,347 7,300
2015 2016 2017 2018 2019 20200
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
Resident FTES 13
↓11.41% since 2017
SUPPLEMENTAL METRICS
14
Description 2016-17 2017-18 2018-19 Change since 16-17
Pell Headcount 1,616 1,611 1,473 -8.6%
Promise Headcount 4,180 3,756 3,574 -4.8%
AB 540 Headcount 151 134 114 -14.9%
Source: Chancellor's office web site as of Dec. 2nd, 2019.
STUDENT SUCCESS METRICS - ALL STUDENTS
Source: Chancellor's office web site, as of Dec. 2nd, 2019.* Transfer, and wage data are incomplete.
15
Description 2016-17 2017-18 2018-19 Change since 16-17
ADT 231 253 311 34.63%AD 402 381 390 -2.99%Credit cert. 16 7 18 12.50%Transfer level Math & Eng. 233 241 416 78.54%Transfer* 527 611 621 17.84%9 or more CTE Units 953 905 997 4.62%Regional living wage* 1455 1521 1,052 -27.70%
STUDENT SUCCESS METRICS – PELL (BONUS)
Resource: Chancellor's office web site, as of Dec. 2nd, 2019.* Transfer, and wage data are incomplete.
16
Description 2016-17 2017-18 2018-19 Change since 16-17
ADT 93 98 131 40.86%AD 160 123 122 -23.75%Credit cert. 3 2 7 133.33%Transfer level, Math & Eng. 51 60 81 58.82%Transfer* 172 204 184 6.98%9 or more CTE Units 261 239 230 -11.88%Regional living wage* 117 116 126 7.69%
STUDENT SUCCESS METRICS – PROMISE (BONUS)
Resource: Chancellor's office web site, as of Dec. 2nd, 2019.* Transfer, and wage data are incomplete.
17
Description 2016-17 2017-18 2018-19 Change since 16-17
ADT 133 150 176 32.33%AD 248 213 210 -15.32%Credit cert. 6 7 9 50.00%Transfer level Math & Eng. 90 97 140 55.56%Transfer* 274 302 303 10.58%9 or more CTE Units 433 398 412 -4.85%Regional living wage* 256 259 282 10.16%
NEXT STEPS
District-wide budget forum = April 2020
Governor May Revise = May 2020
Ohlone Tentative Budget = June 2020
Enacted State Budget = June 2020
Ohlone Final Budget = September 202018
19
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