886

Curriculum 3,652

Occupational Extension 356

Basic Skills 324

Total Budget FTE: 4,332

Instruction:

Curriculum:

Base 403,702$

Tier 1A 442.9 FTE @ 4,269.73$ 1,890,866$

Tier 1B 939.3 FTE @ 3,777.07$ 3,547,935$

Tier 2 2,269.8 FTE @ 3,284.41$ 7,454,990$

Total 13,297,493$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 6.4 FTE @ 3,777.07$ 24,177$

Tier 2 117.9 FTE @ 3,284.41$ 387,359$

Tier 3 231.7 FTE @ 2,791.75$ 646,738$

Total 1,125,558$

Basic Skills Block Grant 324.0 FTE @ 3,284.41$ 1,064,149$

88,835$

91,992$

Total 1,244,976$

Total Instruction 15,668,027$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 3,582 $1,736 per FTE above 750 6,218,352$

Total Institutional and Academic Support 8,663,655$

Performance-Based Allocation (excluding Basic Skills PBF) 374,956$

NR Compensation Bonus Allotment 319,834$

NR Retirement Rate Increase Allotment 82,756$

Total Formula Allotment 25,109,228$

Categorical Allocations

188,417$

33,582$

106,427$

60,000$

1,054,133$

47,290$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,489,849$

Management Flexibility Reduction (862,477)$

Net Allocations: 25,736,600$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Alamance CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

802

Curriculum 5,778

Occupational Extension 576

Basic Skills 369

Total Budget FTE: 6,723

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,049.8 FTE @ 4,269.73$ 4,482,418$

Tier 1B 1,660.0 FTE @ 3,777.07$ 6,270,068$

Tier 2 3,068.2 FTE @ 3,284.41$ 10,077,070$

Total 21,233,258$

Occupational Extension:

Base 67,284$

Tier 1A 6.2 FTE @ 4,269.73$ 26,483$

Tier 1B 28.4 FTE @ 3,777.07$ 107,390$

Tier 2 187.6 FTE @ 3,284.41$ 616,110$

Tier 3 353.8 FTE @ 2,791.75$ 987,663$

Total 1,804,930$

Basic Skills Block Grant 369.0 FTE @ 3,284.41$ 1,211,947$

112,179$

173,740$

Total 1,497,866$

Total Instruction 24,536,054$

Institutional and Academic Support:

President's Allotment:

President's Salary 197,490$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 5,973 $1,736 per FTE above 750 10,369,128$

Total Institutional and Academic Support 13,352,328$

Performance-Based Allocation (excluding Basic Skills PBF) 575,030$

NR Compensation Bonus Allotment 506,307$

NR Retirement Rate Increase Allotment 130,963$

Total Formula Allotment 39,100,682$

Categorical Allocations

251,282$

41,489$

114,836$

60,000$

1,717,401$

58,628$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 2,243,636$

Management Flexibility Reduction (1,341,002)$

Net Allocations: 40,003,316$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Asheville-Buncombe TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

804

Curriculum 1,379

Occupational Extension 231

Basic Skills 114

Total Budget FTE: 1,724

Instruction:

Curriculum:

Base 403,702$

Tier 1A 317.8 FTE @ 4,269.73$ 1,356,874$

Tier 1B 267.3 FTE @ 3,777.07$ 1,009,435$

Tier 2 794.0 FTE @ 3,284.41$ 2,607,681$

Total 5,377,692$

Occupational Extension:

Base 67,284$

Tier 1A 37.8 FTE @ 4,269.73$ 161,262$

Tier 1B 26.1 FTE @ 3,777.07$ 98,538$

Tier 2 42.8 FTE @ 3,284.41$ 140,683$

Tier 3 124.3 FTE @ 2,791.75$ 347,040$

Total 814,807$

Basic Skills Block Grant 114.0 FTE @ 3,284.41$ 374,422$

46,039$

33,589$

Total 454,050$

Total Instruction 6,646,549$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 974 $1,736 per FTE above 750 1,690,864$

Total Institutional and Academic Support 4,125,155$

Performance-Based Allocation (excluding Basic Skills PBF) 117,333$

NR Compensation Bonus Allotment 144,465$

NR Retirement Rate Increase Allotment 37,222$

Total Formula Allotment 11,070,724$

Categorical Allocations

106,443$

25,129$

104,679$

47,500$

436,823$

28,862$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 749,436$

Management Flexibility Reduction (397,313)$

Net Allocations: 11,422,847$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Beaufort County CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

806

Curriculum 1,099

Occupational Extension 210

Basic Skills 65

Total Budget FTE: 1,374

Instruction:

Curriculum:

Base 403,702$

Tier 1A 220.9 FTE @ 4,269.73$ 943,391$

Tier 1B 260.1 FTE @ 3,777.07$ 982,470$

Tier 2 617.9 FTE @ 3,284.41$ 2,029,559$

Total 4,359,122$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 1.0 FTE @ 3,777.07$ 3,656$

Tier 2 139.0 FTE @ 3,284.41$ 456,408$

Tier 3 70.1 FTE @ 2,791.75$ 195,618$

Total 722,966$

Basic Skills Block Grant 65.0 FTE @ 3,284.41$ 213,486$

29,180$

38,596$

Total 281,262$

Total Instruction 5,363,350$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 624 $1,736 per FTE above 750 1,083,264$

Total Institutional and Academic Support 3,517,555$

Performance-Based Allocation (excluding Basic Skills PBF) 73,763$

NR Compensation Bonus Allotment 118,305$

NR Retirement Rate Increase Allotment 30,487$

Total Formula Allotment 9,103,460$

Categorical Allocations

72,866$

24,087$

99,559$

50,000$

396,795$

28,267$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 671,574$

Management Flexibility Reduction (330,939)$

Net Allocations: 9,444,095$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Bladen CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

843

Curriculum 1,682

Occupational Extension 307

Basic Skills 91

Total Budget FTE: 2,080

Instruction:

Curriculum:

Base 403,702$

Tier 1A 337.8 FTE @ 4,269.73$ 1,442,299$

Tier 1B 357.7 FTE @ 3,777.07$ 1,350,967$

Tier 2 986.5 FTE @ 3,284.41$ 3,240,162$

Total 6,437,130$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 0.9 FTE @ 3,777.07$ 3,484$

Tier 2 104.2 FTE @ 3,284.41$ 342,172$

Tier 3 201.9 FTE @ 2,791.75$ 563,646$

Total 976,586$

Basic Skills Block Grant 91.0 FTE @ 3,284.41$ 298,881$

99,859$

84,505$

Total 483,245$

Total Instruction 7,896,961$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 1,330 $1,736 per FTE above 750 2,308,880$

Total Institutional and Academic Support 5,269,290$

Performance-Based Allocation (excluding Basic Skills PBF) 159,574$

NR Compensation Bonus Allotment 172,447$

NR Retirement Rate Increase Allotment 45,040$

Total Formula Allotment 13,543,312$

Categorical Allocations

99,120$

26,256$

115,377$

50,000$

579,142$

31,835$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 901,730$

Management Flexibility Reduction (486,306)$

Net Allocations: 13,958,736$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Blue Ridge CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

807

Curriculum 1,319

Occupational Extension 296

Basic Skills 233

Total Budget FTE: 1,848

Instruction:

Curriculum:

Base 403,702$

Tier 1A 152.1 FTE @ 4,269.73$ 649,532$

Tier 1B 402.4 FTE @ 3,777.07$ 1,519,983$

Tier 2 764.5 FTE @ 3,284.41$ 2,510,771$

Total 5,083,988$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 41.4 FTE @ 3,777.07$ 156,281$

Tier 2 127.7 FTE @ 3,284.41$ 419,403$

Tier 3 126.9 FTE @ 2,791.75$ 354,353$

Total 997,321$

Basic Skills Block Grant 233.0 FTE @ 3,284.41$ 765,268$

32,422$

69,600$

Total 867,290$

Total Instruction 6,948,599$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 1,098 $1,736 per FTE above 750 1,906,128$

Total Institutional and Academic Support 4,340,419$

Performance-Based Allocation (excluding Basic Skills PBF) 151,345$

NR Compensation Bonus Allotment 149,531$

NR Retirement Rate Increase Allotment 38,575$

Total Formula Allotment 11,628,469$

Categorical Allocations

51,078$

24,906$

103,389$

47,500$

478,036$

30,479$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 735,388$

Management Flexibility Reduction (428,095)$

Net Allocations: 11,935,762$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Brunswick CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

808

Curriculum 3,076

Occupational Extension 512

Basic Skills 242

Total Budget FTE: 3,830

Instruction:

Curriculum:

Base 403,702$

Tier 1A 575.1 FTE @ 4,269.73$ 2,455,537$

Tier 1B 750.7 FTE @ 3,777.07$ 2,835,612$

Tier 2 1,750.2 FTE @ 3,284.41$ 5,748,219$

Total 11,443,070$

Occupational Extension:

Base 67,284$

Tier 1A 136.5 FTE @ 4,269.73$ 582,756$

Tier 1B 24.0 FTE @ 3,777.07$ 90,590$

Tier 2 179.3 FTE @ 3,284.41$ 589,022$

Tier 3 172.2 FTE @ 2,791.75$ 480,716$

Total 1,810,368$

Basic Skills Block Grant 242.0 FTE @ 3,284.41$ 794,827$

63,547$

71,469$

Total 929,843$

Total Instruction 14,183,281$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 3,080 $1,736 per FTE above 750 5,346,880$

Total Institutional and Academic Support 8,318,302$

Performance-Based Allocation (excluding Basic Skills PBF) 357,452$

NR Compensation Bonus Allotment 294,291$

NR Retirement Rate Increase Allotment 76,690$

Total Formula Allotment 23,230,016$

Categorical Allocations

143,232$

31,440$

104,429$

50,000$

901,140$

44,573$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) 150,000$

Total Categorical Allocations 1,424,814$

Management Flexibility Reduction (822,604)$

Net Allocations: 23,832,226$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Caldwell CC & TI

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

810

Curriculum 7,575

Occupational Extension 651

Basic Skills 384

Total Budget FTE: 8,610

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,408.8 FTE @ 4,269.73$ 6,015,083$

Tier 1B 1,690.5 FTE @ 3,777.07$ 6,385,270$

Tier 2 4,475.7 FTE @ 3,284.41$ 14,700,005$

Total 27,504,060$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 102.4 FTE @ 3,777.07$ 386,834$

Tier 2 226.1 FTE @ 3,284.41$ 742,533$

Tier 3 322.5 FTE @ 2,791.75$ 900,355$

Total 2,097,006$

Basic Skills Block Grant 384.0 FTE @ 3,284.41$ 1,261,214$

140,062$

139,750$

Total 1,541,026$

Total Instruction 31,142,092$

Institutional and Academic Support:

President's Allotment:

President's Salary 197,490$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 880,926$

Enrollment Allotment @ 7,860 $1,736 per FTE above 750 13,644,960$

Total Institutional and Academic Support 16,982,967$

Performance-Based Allocation (excluding Basic Skills PBF) 887,418$

NR Compensation Bonus Allotment 638,639$

NR Retirement Rate Increase Allotment 165,237$

Total Formula Allotment 49,816,353$

Categorical Allocations

264,319$

48,172$

113,795$

60,000$

1,809,316$

80,885$

Specific Program Categorical Allocations

713,573$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 3,090,060$

Management Flexibility Reduction (1,697,219)$

Net Allocations: 51,209,194$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Cape Fear CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

812

Curriculum 1,277

Occupational Extension 303

Basic Skills 102

Total Budget FTE: 1,682

Instruction:

Curriculum:

Base 403,702$

Tier 1A 189.7 FTE @ 4,269.73$ 809,809$

Tier 1B 404.0 FTE @ 3,777.07$ 1,525,749$

Tier 2 683.4 FTE @ 3,284.41$ 2,244,523$

Total 4,983,783$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 47.9 FTE @ 3,777.07$ 180,852$

Tier 2 99.3 FTE @ 3,284.41$ 326,022$

Tier 3 155.9 FTE @ 2,791.75$ 435,108$

Total 1,009,266$

Basic Skills Block Grant 102.0 FTE @ 3,284.41$ 335,010$

50,578$

44,576$

Total 430,164$

Total Instruction 6,423,213$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 932 $1,736 per FTE above 750 1,617,952$

Total Institutional and Academic Support 4,052,243$

Performance-Based Allocation (excluding Basic Skills PBF) 105,524$

NR Compensation Bonus Allotment 138,941$

NR Retirement Rate Increase Allotment 35,825$

Total Formula Allotment 10,755,746$

Categorical Allocations

77,510$

24,749$

107,801$

47,500$

497,605$

28,701$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 783,866$

Management Flexibility Reduction (390,385)$

Net Allocations: 11,149,227$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Carteret CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

814

Curriculum 3,643

Occupational Extension 540

Basic Skills 191

Total Budget FTE: 4,374

Instruction:

Curriculum:

Base 403,702$

Tier 1A 546.0 FTE @ 4,269.73$ 2,331,333$

Tier 1B 762.5 FTE @ 3,777.07$ 2,880,023$

Tier 2 2,334.5 FTE @ 3,284.41$ 7,667,402$

Total 13,282,460$

Occupational Extension:

Base 67,284$

Tier 1A 2.2 FTE @ 4,269.73$ 9,233$

Tier 1B 7.7 FTE @ 3,777.07$ 28,944$

Tier 2 266.5 FTE @ 3,284.41$ 875,430$

Tier 3 263.6 FTE @ 2,791.75$ 735,998$

Total 1,716,889$

Basic Skills Block Grant 191.0 FTE @ 3,284.41$ 627,322$

68,086$

91,405$

Total 786,813$

Total Instruction 15,786,162$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 3,624 $1,736 per FTE above 750 6,291,264$

Total Institutional and Academic Support 8,736,567$

Performance-Based Allocation (excluding Basic Skills PBF) 513,294$

NR Compensation Bonus Allotment 334,476$

NR Retirement Rate Increase Allotment 86,518$

Total Formula Allotment 25,457,017$

Categorical Allocations

177,702$

33,549$

111,339$

60,000$

1,038,715$

47,047$

Specific Program Categorical Allocations

-$

881,481$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 2,349,833$

Management Flexibility Reduction (879,390)$

Net Allocations: 26,927,460$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Catawba Valley CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

816

Curriculum 4,204

Occupational Extension 625

Basic Skills 584

Total Budget FTE: 5,413

Instruction:

Curriculum:

Base 403,702$

Tier 1A 748.9 FTE @ 4,269.73$ 3,197,694$

Tier 1B 972.3 FTE @ 3,777.07$ 3,672,626$

Tier 2 2,482.7 FTE @ 3,284.41$ 8,154,304$

Total 15,428,326$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 9.0 FTE @ 3,777.07$ 33,900$

Tier 2 377.6 FTE @ 3,284.41$ 1,240,210$

Tier 3 238.4 FTE @ 2,791.75$ 665,608$

Total 2,007,002$

Basic Skills Block Grant 584.0 FTE @ 3,284.41$ 1,918,096$

103,101$

218,174$

Total 2,239,371$

Total Instruction 19,674,699$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 1,052,238$

Enrollment Allotment @ 4,663 $1,736 per FTE above 750 8,094,968$

Total Institutional and Academic Support 11,592,509$

Performance-Based Allocation (excluding Basic Skills PBF) 403,267$

NR Compensation Bonus Allotment 409,597$

NR Retirement Rate Increase Allotment 105,944$

Total Formula Allotment 32,186,016$

Categorical Allocations

234,137$

35,635$

116,126$

60,000$

1,377,020$

48,103$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,871,021$

Management Flexibility Reduction (1,138,979)$

Net Allocations: 32,918,058$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Central Carolina CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

818

Curriculum 14,439

Occupational Extension 515

Basic Skills 1,104

Total Budget FTE: 16,058

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,595.9 FTE @ 4,269.73$ 6,813,884$

Tier 1B 4,254.0 FTE @ 3,777.07$ 16,067,676$

Tier 2 8,589.1 FTE @ 3,284.41$ 28,210,245$

Total 51,495,507$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 42.0 FTE @ 3,777.07$ 158,567$

Tier 2 98.8 FTE @ 3,284.41$ 324,351$

Tier 3 374.3 FTE @ 2,791.75$ 1,044,851$

Total 1,595,053$

Basic Skills Block Grant 1,104.0 FTE @ 3,284.41$ 3,625,988$

325,514$

486,957$

Total 4,438,459$

Total Instruction 57,529,019$

Institutional and Academic Support:

President's Allotment:

President's Salary 216,598$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 2,985,402$

Enrollment Allotment @ 15,308 $1,736 per FTE above 750 26,574,688$

Total Institutional and Academic Support 32,036,279$

Performance-Based Allocation (excluding Basic Skills PBF) 1,502,706$

NR Compensation Bonus Allotment 1,171,764$

NR Retirement Rate Increase Allotment 303,355$

Total Formula Allotment 92,543,123$

Categorical Allocations

492,206$

73,701$

116,168$

60,000$

3,530,491$

128,847$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 4,401,413$

Management Flexibility Reduction (3,128,564)$

Net Allocations: 93,815,972$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Central Piedmont CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

820

Curriculum 2,339

Occupational Extension 482

Basic Skills 91

Total Budget FTE: 2,912

Instruction:

Curriculum:

Base 403,702$

Tier 1A 404.3 FTE @ 4,269.73$ 1,726,114$

Tier 1B 726.3 FTE @ 3,777.07$ 2,743,108$

Tier 2 1,208.5 FTE @ 3,284.41$ 3,969,142$

Total 8,842,066$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 150.4 FTE @ 3,777.07$ 567,971$

Tier 2 138.9 FTE @ 3,284.41$ 456,202$

Tier 3 192.7 FTE @ 2,791.75$ 538,046$

Total 1,629,503$

Basic Skills Block Grant 91.0 FTE @ 3,284.41$ 298,881$

26,586$

31,567$

Total 357,034$

Total Instruction 10,828,603$

Institutional and Academic Support:

President's Allotment:

President's Salary 191,441$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,162 $1,736 per FTE above 750 3,753,232$

Total Institutional and Academic Support 6,204,264$

Performance-Based Allocation (excluding Basic Skills PBF) 283,752$

NR Compensation Bonus Allotment 225,729$

NR Retirement Rate Increase Allotment 58,306$

Total Formula Allotment 17,600,654$

Categorical Allocations

150,376$

28,699$

105,512$

50,000$

741,327$

36,133$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,112,047$

Management Flexibility Reduction (621,042)$

Net Allocations: 18,091,659$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Cleveland CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

858

Curriculum 4,064

Occupational Extension 533

Basic Skills 146

Total Budget FTE: 4,743

Instruction:

Curriculum:

Base 403,702$

Tier 1A 405.5 FTE @ 4,269.73$ 1,731,582$

Tier 1B 982.9 FTE @ 3,777.07$ 3,712,604$

Tier 2 2,675.5 FTE @ 3,284.41$ 8,787,503$

Total 14,635,391$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 31.3 FTE @ 3,777.07$ 118,387$

Tier 2 283.8 FTE @ 3,284.41$ 932,137$

Tier 3 217.8 FTE @ 2,791.75$ 608,183$

Total 1,725,991$

Basic Skills Block Grant 146.0 FTE @ 3,284.41$ 479,524$

75,218$

193,253$

Total 747,995$

Total Instruction 17,109,377$

Institutional and Academic Support:

President's Allotment:

President's Salary 203,609$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 3,993 $1,736 per FTE above 750 6,931,848$

Total Institutional and Academic Support 9,395,048$

Performance-Based Allocation (excluding Basic Skills PBF) 547,166$

NR Compensation Bonus Allotment 347,387$

NR Retirement Rate Increase Allotment 89,875$

Total Formula Allotment 27,488,853$

Categorical Allocations

121,980$

35,115$

116,084$

47,500$

1,005,804$

55,299$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,381,782$

Management Flexibility Reduction (944,415)$

Net Allocations: 27,926,220$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Coastal Carolina CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

822

Curriculum 1,892

Occupational Extension 257

Basic Skills 117

Total Budget FTE: 2,266

Instruction:

Curriculum:

Base 403,702$

Tier 1A 304.9 FTE @ 4,269.73$ 1,301,945$

Tier 1B 442.7 FTE @ 3,777.07$ 1,672,018$

Tier 2 1,144.4 FTE @ 3,284.41$ 3,758,678$

Total 7,136,343$

Occupational Extension:

Base 67,284$

Tier 1A 0.4 FTE @ 4,269.73$ 1,873$

Tier 1B 6.7 FTE @ 3,777.07$ 25,404$

Tier 2 90.5 FTE @ 3,284.41$ 297,195$

Tier 3 159.3 FTE @ 2,791.75$ 444,862$

Total 836,618$

Basic Skills Block Grant 117.0 FTE @ 3,284.41$ 384,276$

79,109$

72,685$

Total 536,070$

Total Instruction 8,509,031$

Institutional and Academic Support:

President's Allotment:

President's Salary 175,618$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 1,516 $1,736 per FTE above 750 2,631,776$

Total Institutional and Academic Support 5,593,104$

Performance-Based Allocation (excluding Basic Skills PBF) 241,637$

NR Compensation Bonus Allotment 183,449$

NR Retirement Rate Increase Allotment 48,008$

Total Formula Allotment 14,575,229$

Categorical Allocations

59,114$

27,037$

110,881$

47,500$

560,463$

34,143$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 839,138$

Management Flexibility Reduction (521,576)$

Net Allocations: 14,892,791$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

College of The Albemarle

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

824

Curriculum 2,404

Occupational Extension 440

Basic Skills 107

Total Budget FTE: 2,951

Instruction:

Curriculum:

Base 403,702$

Tier 1A 453.6 FTE @ 4,269.73$ 1,936,682$

Tier 1B 659.2 FTE @ 3,777.07$ 2,490,003$

Tier 2 1,291.2 FTE @ 3,284.41$ 4,240,744$

Total 9,071,131$

Occupational Extension:

Base 67,284$

Tier 1A 30.4 FTE @ 4,269.73$ 129,649$

Tier 1B 40.0 FTE @ 3,777.07$ 151,223$

Tier 2 120.5 FTE @ 3,284.41$ 395,692$

Tier 3 249.1 FTE @ 2,791.75$ 695,487$

Total 1,439,335$

Basic Skills Block Grant 107.0 FTE @ 3,284.41$ 351,432$

43,445$

59,710$

Total 454,587$

Total Instruction 10,965,053$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 2,201 $1,736 per FTE above 750 3,820,936$

Total Institutional and Academic Support 6,792,358$

Performance-Based Allocation (excluding Basic Skills PBF) 263,927$

NR Compensation Bonus Allotment 234,788$

NR Retirement Rate Increase Allotment 60,636$

Total Formula Allotment 18,316,762$

Categorical Allocations

151,269$

28,941$

110,507$

50,000$

709,009$

39,474$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,089,200$

Management Flexibility Reduction (649,838)$

Net Allocations: 18,756,124$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Craven CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

826

Curriculum 3,120

Occupational Extension 385

Basic Skills 301

Total Budget FTE: 3,806

Instruction:

Curriculum:

Base 403,702$

Tier 1A 459.1 FTE @ 4,269.73$ 1,960,331$

Tier 1B 989.3 FTE @ 3,777.07$ 3,736,506$

Tier 2 1,671.6 FTE @ 3,284.41$ 5,490,275$

Total 11,590,814$

Occupational Extension:

Base 67,284$

Tier 1A 2.8 FTE @ 4,269.73$ 11,939$

Tier 1B 38.1 FTE @ 3,777.07$ 143,810$

Tier 2 115.8 FTE @ 3,284.41$ 380,261$

Tier 3 228.4 FTE @ 2,791.75$ 637,501$

Total 1,240,795$

Basic Skills Block Grant 301.0 FTE @ 3,284.41$ 988,607$

120,609$

156,688$

Total 1,265,904$

Total Instruction 14,097,513$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 3,056 $1,736 per FTE above 750 5,305,216$

Total Institutional and Academic Support 8,276,638$

Performance-Based Allocation (excluding Basic Skills PBF) 415,954$

NR Compensation Bonus Allotment 293,170$

NR Retirement Rate Increase Allotment 75,771$

Total Formula Allotment 23,159,046$

Categorical Allocations

215,563$

31,604$

102,140$

60,000$

978,526$

41,298$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,429,131$

Management Flexibility Reduction (811,377)$

Net Allocations: 23,776,800$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Davidson County CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

828

Curriculum 3,732

Occupational Extension 468

Basic Skills 303

Total Budget FTE: 4,503

Instruction:

Curriculum:

Base 403,702$

Tier 1A 571.6 FTE @ 4,269.73$ 2,440,759$

Tier 1B 1,127.7 FTE @ 3,777.07$ 4,259,509$

Tier 2 2,032.6 FTE @ 3,284.41$ 6,675,987$

Total 13,779,957$

Occupational Extension:

Base 67,284$

Tier 1A 11.7 FTE @ 4,269.73$ 49,969$

Tier 1B 7.7 FTE @ 3,777.07$ 29,053$

Tier 2 163.5 FTE @ 3,284.41$ 536,877$

Tier 3 285.1 FTE @ 2,791.75$ 796,047$

Total 1,479,230$

Basic Skills Block Grant 303.0 FTE @ 3,284.41$ 995,176$

92,726$

152,890$

Total 1,240,792$

Total Instruction 16,499,979$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 3,753 $1,736 per FTE above 750 6,515,208$

Total Institutional and Academic Support 9,486,630$

Performance-Based Allocation (excluding Basic Skills PBF) 326,006$

NR Compensation Bonus Allotment 342,347$

NR Retirement Rate Increase Allotment 88,523$

Total Formula Allotment 26,743,485$

Categorical Allocations

142,339$

33,880$

111,422$

60,000$

1,004,618$

49,372$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,401,631$

Management Flexibility Reduction (933,569)$

Net Allocations: 27,211,547$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Durham TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

830

Curriculum 2,057

Occupational Extension 272

Basic Skills 153

Total Budget FTE: 2,482

Instruction:

Curriculum:

Base 403,702$

Tier 1A 379.0 FTE @ 4,269.73$ 1,618,028$

Tier 1B 489.6 FTE @ 3,777.07$ 1,849,359$

Tier 2 1,188.4 FTE @ 3,284.41$ 3,903,255$

Total 7,774,344$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 6.3 FTE @ 3,777.07$ 23,843$

Tier 2 164.0 FTE @ 3,284.41$ 538,562$

Tier 3 101.7 FTE @ 2,791.75$ 283,955$

Total 913,644$

Basic Skills Block Grant 153.0 FTE @ 3,284.41$ 502,515$

64,843$

101,656$

Total 669,014$

Total Instruction 9,357,002$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 1,732 $1,736 per FTE above 750 3,006,752$

Total Institutional and Academic Support 5,978,174$

Performance-Based Allocation (excluding Basic Skills PBF) 91,073$

NR Compensation Bonus Allotment 202,084$

NR Retirement Rate Increase Allotment 52,166$

Total Formula Allotment 15,680,499$

Categorical Allocations

190,560$

27,650$

104,346$

47,500$

655,639$

33,925$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,059,620$

Management Flexibility Reduction (553,650)$

Net Allocations: 16,186,469$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Edgecombe CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

832

Curriculum 9,143

Occupational Extension 1,877

Basic Skills 814

Total Budget FTE: 11,834

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,315.6 FTE @ 4,269.73$ 5,617,050$

Tier 1B 2,083.7 FTE @ 3,777.07$ 7,870,260$

Tier 2 5,743.8 FTE @ 3,284.41$ 18,864,843$

Total 32,755,855$

Occupational Extension:

Base 67,284$

Tier 1A 4.3 FTE @ 4,269.73$ 18,306$

Tier 1B 61.1 FTE @ 3,777.07$ 230,717$

Tier 2 1,295.0 FTE @ 3,284.41$ 4,253,442$

Tier 3 516.6 FTE @ 2,791.75$ 1,442,188$

Total 6,011,937$

Basic Skills Block Grant 814.0 FTE @ 3,284.41$ 2,673,510$

178,319$

250,454$

Total 3,102,283$

Total Instruction 41,870,075$

Institutional and Academic Support:

President's Allotment:

President's Salary 197,490$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 11,084 $1,736 per FTE above 750 19,241,824$

Total Institutional and Academic Support 22,225,024$

Performance-Based Allocation (excluding Basic Skills PBF) 594,102$

NR Compensation Bonus Allotment 844,829$

NR Retirement Rate Increase Allotment 218,791$

Total Formula Allotment 65,752,821$

Categorical Allocations

613,829$

54,004$

112,713$

60,000$

2,751,292$

87,925$

Specific Program Categorical Allocations

-$

-$

200,000$

1,148,137$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 5,027,900$

Management Flexibility Reduction (2,265,991)$

Net Allocations: 68,514,730$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Fayetteville TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

834

Curriculum 6,996

Occupational Extension 682

Basic Skills 532

Total Budget FTE: 8,210

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,637.9 FTE @ 4,269.73$ 6,993,546$

Tier 1B 1,540.7 FTE @ 3,777.07$ 5,819,476$

Tier 2 3,817.3 FTE @ 3,284.41$ 12,537,662$

Total 25,754,386$

Occupational Extension:

Base 67,284$

Tier 1A 45.7 FTE @ 4,269.73$ 195,327$

Tier 1B 28.9 FTE @ 3,777.07$ 109,032$

Tier 2 249.9 FTE @ 3,284.41$ 820,916$

Tier 3 357.4 FTE @ 2,791.75$ 997,892$

Total 2,190,451$

Basic Skills Block Grant 532.0 FTE @ 3,284.41$ 1,747,306$

150,437$

175,549$

Total 2,073,292$

Total Instruction 30,018,129$

Institutional and Academic Support:

President's Allotment:

President's Salary 197,490$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 7,460 $1,736 per FTE above 750 12,950,560$

Total Institutional and Academic Support 15,407,641$

Performance-Based Allocation (excluding Basic Skills PBF) 747,693$

NR Compensation Bonus Allotment 600,417$

NR Retirement Rate Increase Allotment 155,308$

Total Formula Allotment 46,929,189$

Categorical Allocations

423,804$

46,019$

112,838$

60,000$

2,046,811$

65,889$

Specific Program Categorical Allocations

-$

-$

-$

-$

300,000$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 3,055,361$

Management Flexibility Reduction (1,595,814)$

Net Allocations: 48,388,736$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Forsyth TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

836

Curriculum 4,498

Occupational Extension 309

Basic Skills 165

Total Budget FTE: 4,972

Instruction:

Curriculum:

Base 403,702$

Tier 1A 636.6 FTE @ 4,269.73$ 2,718,201$

Tier 1B 1,258.3 FTE @ 3,777.07$ 4,752,577$

Tier 2 2,603.1 FTE @ 3,284.41$ 8,549,674$

Total 16,424,154$

Occupational Extension:

Base 67,284$

Tier 1A 5.9 FTE @ 4,269.73$ 25,191$

Tier 1B 0.0 FTE @ 3,777.07$ -$

Tier 2 55.3 FTE @ 3,284.41$ 181,540$

Tier 3 247.8 FTE @ 2,791.75$ 691,870$

Total 965,885$

Basic Skills Block Grant 165.0 FTE @ 3,284.41$ 541,927$

99,210$

108,529$

Total 749,666$

Total Instruction 18,139,705$

Institutional and Academic Support:

President's Allotment:

President's Salary 196,248$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 1,052,238$

Enrollment Allotment @ 4,222 $1,736 per FTE above 750 7,329,392$

Total Institutional and Academic Support 10,837,469$

Performance-Based Allocation (excluding Basic Skills PBF) 500,608$

NR Compensation Bonus Allotment 392,028$

NR Retirement Rate Increase Allotment 101,328$

Total Formula Allotment 29,971,138$

Categorical Allocations

256,461$

36,729$

110,923$

60,000$

1,181,628$

52,984$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

667,425$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 2,366,150$

Management Flexibility Reduction (1,024,621)$

Net Allocations: 31,312,667$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Gaston College

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

838

Curriculum 9,702

Occupational Extension 755

Basic Skills 867

Total Budget FTE: 11,324

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,682.6 FTE @ 4,269.73$ 7,184,342$

Tier 1B 1,984.2 FTE @ 3,777.07$ 7,494,542$

Tier 2 6,035.2 FTE @ 3,284.41$ 19,821,930$

Total 34,904,516$

Occupational Extension:

Base 67,284$

Tier 1A 92.8 FTE @ 4,269.73$ 396,316$

Tier 1B 13.3 FTE @ 3,777.07$ 50,275$

Tier 2 297.1 FTE @ 3,284.41$ 975,828$

Tier 3 351.8 FTE @ 2,791.75$ 982,027$

Total 2,471,730$

Basic Skills Block Grant 867.0 FTE @ 3,284.41$ 2,847,584$

101,156$

140,769$

Total 3,089,509$

Total Instruction 40,465,755$

Institutional and Academic Support:

President's Allotment:

President's Salary 197,490$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 1,407,045$

Enrollment Allotment @ 10,574 $1,736 per FTE above 750 18,356,464$

Total Institutional and Academic Support 22,220,590$

Performance-Based Allocation (excluding Basic Skills PBF) 665,590$

NR Compensation Bonus Allotment 823,982$

NR Retirement Rate Increase Allotment 213,309$

Total Formula Allotment 64,389,226$

Categorical Allocations

635,974$

56,083$

115,460$

60,000$

2,626,170$

90,024$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 3,583,711$

Management Flexibility Reduction (2,185,017)$

Net Allocations: 65,787,920$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Guilford TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

840

Curriculum 1,069

Occupational Extension 239

Basic Skills 85

Total Budget FTE: 1,393

Instruction:

Curriculum:

Base 403,702$

Tier 1A 313.6 FTE @ 4,269.73$ 1,338,784$

Tier 1B 176.6 FTE @ 3,777.07$ 666,995$

Tier 2 578.9 FTE @ 3,284.41$ 1,901,204$

Total 4,310,685$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 1.1 FTE @ 3,777.07$ 4,101$

Tier 2 52.2 FTE @ 3,284.41$ 171,339$

Tier 3 185.7 FTE @ 2,791.75$ 518,559$

Total 761,283$

Basic Skills Block Grant 85.0 FTE @ 3,284.41$ 279,175$

38,258$

26,090$

Total 343,523$

Total Instruction 5,415,491$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 643 $1,736 per FTE above 750 1,116,248$

Total Institutional and Academic Support 3,550,539$

Performance-Based Allocation (excluding Basic Skills PBF) 61,295$

NR Compensation Bonus Allotment 119,483$

NR Retirement Rate Increase Allotment 30,787$

Total Formula Allotment 9,177,595$

Categorical Allocations

121,266$

23,976$

105,886$

47,500$

420,812$

27,243$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 746,683$

Management Flexibility Reduction (333,058)$

Net Allocations: 9,591,220$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Halifax CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

842

Curriculum 1,494

Occupational Extension 198

Basic Skills 52

Total Budget FTE: 1,744

Instruction:

Curriculum:

Base 403,702$

Tier 1A 256.8 FTE @ 4,269.73$ 1,096,396$

Tier 1B 321.0 FTE @ 3,777.07$ 1,212,515$

Tier 2 916.2 FTE @ 3,284.41$ 3,009,165$

Total 5,721,778$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 1.3 FTE @ 3,777.07$ 4,868$

Tier 2 108.6 FTE @ 3,284.41$ 356,796$

Tier 3 88.1 FTE @ 2,791.75$ 245,892$

Total 674,840$

Basic Skills Block Grant 52.0 FTE @ 3,284.41$ 170,789$

31,773$

52,831$

Total 255,393$

Total Instruction 6,652,011$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 994 $1,736 per FTE above 750 1,725,584$

Total Institutional and Academic Support 4,159,875$

Performance-Based Allocation (excluding Basic Skills PBF) 113,541$

NR Compensation Bonus Allotment 143,528$

NR Retirement Rate Increase Allotment 37,009$

Total Formula Allotment 11,105,964$

Categorical Allocations

130,731$

25,556$

110,840$

47,500$

509,761$

29,245$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 853,633$

Management Flexibility Reduction (390,957)$

Net Allocations: 11,568,640$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Haywood CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

844

Curriculum 1,659

Occupational Extension 204

Basic Skills 94

Total Budget FTE: 1,957

Instruction:

Curriculum:

Base 403,702$

Tier 1A 366.5 FTE @ 4,269.73$ 1,565,063$

Tier 1B 315.7 FTE @ 3,777.07$ 1,192,405$

Tier 2 976.8 FTE @ 3,284.41$ 3,208,067$

Total 6,369,237$

Occupational Extension:

Base 67,284$

Tier 1A 10.4 FTE @ 4,269.73$ 44,501$

Tier 1B 0.0 FTE @ 3,777.07$ -$

Tier 2 98.2 FTE @ 3,284.41$ 322,581$

Tier 3 95.4 FTE @ 2,791.75$ 266,226$

Total 700,592$

Basic Skills Block Grant 94.0 FTE @ 3,284.41$ 308,734$

59,656$

46,922$

Total 415,312$

Total Instruction 7,485,141$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 1,207 $1,736 per FTE above 750 2,095,352$

Total Institutional and Academic Support 4,529,643$

Performance-Based Allocation (excluding Basic Skills PBF) 182,616$

NR Compensation Bonus Allotment 157,109$

NR Retirement Rate Increase Allotment 41,031$

Total Formula Allotment 12,395,540$

Categorical Allocations

106,620$

26,170$

106,927$

47,500$

556,312$

31,004$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 874,533$

Management Flexibility Reduction (437,463)$

Net Allocations: 12,832,610$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Isothermal CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

846

Curriculum 968

Occupational Extension 174

Basic Skills 38

Total Budget FTE: 1,180

Instruction:

Curriculum:

Base 403,702$

Tier 1A 174.7 FTE @ 4,269.73$ 745,983$

Tier 1B 167.7 FTE @ 3,777.07$ 633,521$

Tier 2 625.6 FTE @ 3,284.41$ 2,054,587$

Total 3,837,793$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 1.5 FTE @ 3,777.07$ 5,809$

Tier 2 81.2 FTE @ 3,284.41$ 266,759$

Tier 3 91.2 FTE @ 2,791.75$ 254,725$

Total 594,577$

Basic Skills Block Grant 38.0 FTE @ 3,284.41$ 124,807$

11,672$

27,737$

Total 164,216$

Total Instruction 4,596,586$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 430 $1,736 per FTE above 750 746,480$

Total Institutional and Academic Support 3,180,771$

Performance-Based Allocation (excluding Basic Skills PBF) 91,256$

NR Compensation Bonus Allotment 104,179$

NR Retirement Rate Increase Allotment 26,825$

Total Formula Allotment 7,999,617$

Categorical Allocations

64,473$

23,600$

105,845$

50,000$

390,865$

26,289$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 661,072$

Management Flexibility Reduction (291,996)$

Net Allocations: 8,368,693$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

James Sprunt CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

847

Curriculum 3,370

Occupational Extension 527

Basic Skills 148

Total Budget FTE: 4,045

Instruction:

Curriculum:

Base 403,702$

Tier 1A 757.3 FTE @ 4,269.73$ 3,233,380$

Tier 1B 920.1 FTE @ 3,777.07$ 3,475,303$

Tier 2 1,692.6 FTE @ 3,284.41$ 5,559,241$

Total 12,671,626$

Occupational Extension:

Base 67,284$

Tier 1A 40.2 FTE @ 4,269.73$ 171,480$

Tier 1B 25.8 FTE @ 3,777.07$ 97,270$

Tier 2 264.3 FTE @ 3,284.41$ 868,171$

Tier 3 196.8 FTE @ 2,791.75$ 549,289$

Total 1,753,494$

Basic Skills Block Grant 148.0 FTE @ 3,284.41$ 486,093$

73,273$

100,108$

Total 659,474$

Total Instruction 15,084,594$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 3,295 $1,736 per FTE above 750 5,720,120$

Total Institutional and Academic Support 8,165,423$

Performance-Based Allocation (excluding Basic Skills PBF) 397,079$

NR Compensation Bonus Allotment 306,045$

NR Retirement Rate Increase Allotment 79,090$

Total Formula Allotment 24,032,231$

Categorical Allocations

158,056$

32,534$

110,465$

50,000$

1,023,594$

44,412$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,419,061$

Management Flexibility Reduction (836,413)$

Net Allocations: 24,614,879$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Johnston CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

848

Curriculum 2,337

Occupational Extension 1,501

Basic Skills 324

Total Budget FTE: 4,162

Instruction:

Curriculum:

Base 403,702$

Tier 1A 371.3 FTE @ 4,269.73$ 1,585,231$

Tier 1B 642.4 FTE @ 3,777.07$ 2,426,519$

Tier 2 1,323.3 FTE @ 3,284.41$ 4,346,239$

Total 8,761,691$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 53.2 FTE @ 3,777.07$ 200,950$

Tier 2 946.4 FTE @ 3,284.41$ 3,108,473$

Tier 3 501.4 FTE @ 2,791.75$ 1,399,685$

Total 4,776,392$

Basic Skills Block Grant 324.0 FTE @ 3,284.41$ 1,064,149$

71,328$

155,179$

Total 1,290,656$

Total Instruction 14,828,739$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 3,412 $1,736 per FTE above 750 5,923,232$

Total Institutional and Academic Support 8,368,535$

Performance-Based Allocation (excluding Basic Skills PBF) 211,156$

NR Compensation Bonus Allotment 304,283$

NR Retirement Rate Increase Allotment 78,741$

Total Formula Allotment 23,791,454$

Categorical Allocations

161,985$

28,692$

105,845$

50,000$

1,014,106$

37,717$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,398,345$

Management Flexibility Reduction (882,503)$

Net Allocations: 24,307,296$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Lenoir CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

850

Curriculum 583

Occupational Extension 192

Basic Skills 112

Total Budget FTE: 887

Instruction:

Curriculum:

Base 403,702$

Tier 1A 139.5 FTE @ 4,269.73$ 595,590$

Tier 1B 88.6 FTE @ 3,777.07$ 334,661$

Tier 2 354.9 FTE @ 3,284.41$ 1,165,654$

Total 2,499,607$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 14.7 FTE @ 3,777.07$ 55,420$

Tier 2 78.5 FTE @ 3,284.41$ 257,978$

Tier 3 98.8 FTE @ 2,791.75$ 275,772$

Total 656,454$

Basic Skills Block Grant 112.0 FTE @ 3,284.41$ 367,854$

35,664$

40,243$

Total 443,761$

Total Instruction 3,599,822$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 137 $1,736 per FTE above 750 237,832$

Total Institutional and Academic Support 2,672,123$

Performance-Based Allocation (excluding Basic Skills PBF) 49,698$

NR Compensation Bonus Allotment 83,880$

NR Retirement Rate Increase Allotment 21,570$

Total Formula Allotment 6,427,093$

Categorical Allocations

-$

22,168$

100,712$

47,500$

302,212$

25,000$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 497,592$

Management Flexibility Reduction (249,278)$

Net Allocations: 6,675,407$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Martin CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

851

Curriculum 820

Occupational Extension 394

Basic Skills 332

Total Budget FTE: 1,546

Instruction:

Curriculum:

Base 403,702$

Tier 1A 206.6 FTE @ 4,269.73$ 882,248$

Tier 1B 169.0 FTE @ 3,777.07$ 638,332$

Tier 2 444.4 FTE @ 3,284.41$ 1,459,491$

Total 3,383,773$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 61.6 FTE @ 3,777.07$ 232,632$

Tier 2 129.0 FTE @ 3,284.41$ 423,586$

Tier 3 203.4 FTE @ 2,791.75$ 567,956$

Total 1,291,458$

Basic Skills Block Grant 332.0 FTE @ 3,284.41$ 1,090,424$

94,671$

76,379$

Total 1,261,474$

Total Instruction 5,936,705$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 796 $1,736 per FTE above 750 1,381,856$

Total Institutional and Academic Support 3,816,147$

Performance-Based Allocation (excluding Basic Skills PBF) 89,184$

NR Compensation Bonus Allotment 128,375$

NR Retirement Rate Increase Allotment 33,106$

Total Formula Allotment 10,003,517$

Categorical Allocations

60,901$

23,050$

107,385$

47,500$

440,677$

25,804$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 705,317$

Management Flexibility Reduction (384,457)$

Net Allocations: 10,324,377$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Mayland CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

852

Curriculum 931

Occupational Extension 244

Basic Skills 102

Total Budget FTE: 1,277

Instruction:

Curriculum:

Base 403,702$

Tier 1A 244.3 FTE @ 4,269.73$ 1,042,949$

Tier 1B 221.8 FTE @ 3,777.07$ 837,633$

Tier 2 465.0 FTE @ 3,284.41$ 1,527,140$

Total 3,811,424$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 7.1 FTE @ 3,777.07$ 26,818$

Tier 2 62.1 FTE @ 3,284.41$ 203,838$

Tier 3 174.8 FTE @ 2,791.75$ 488,102$

Total 786,042$

Basic Skills Block Grant 102.0 FTE @ 3,284.41$ 335,010$

38,258$

56,322$

Total 429,590$

Total Instruction 5,027,056$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 527 $1,736 per FTE above 750 914,872$

Total Institutional and Academic Support 3,349,163$

Performance-Based Allocation (excluding Basic Skills PBF) 123,494$

NR Compensation Bonus Allotment 111,523$

NR Retirement Rate Increase Allotment 28,674$

Total Formula Allotment 8,639,910$

Categorical Allocations

57,507$

23,463$

102,348$

50,000$

389,976$

26,806$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 650,100$

Management Flexibility Reduction (321,621)$

Net Allocations: 8,968,389$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

McDowell TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

853

Curriculum 2,154

Occupational Extension 257

Basic Skills 147

Total Budget FTE: 2,558

Instruction:

Curriculum:

Base 403,702$

Tier 1A 173.3 FTE @ 4,269.73$ 740,129$

Tier 1B 602.5 FTE @ 3,777.07$ 2,275,646$

Tier 2 1,378.2 FTE @ 3,284.41$ 4,526,465$

Total 7,945,942$

Occupational Extension:

Base 67,284$

Tier 1A 3.8 FTE @ 4,269.73$ 16,379$

Tier 1B 22.5 FTE @ 3,777.07$ 84,797$

Tier 2 112.7 FTE @ 3,284.41$ 370,245$

Tier 3 118.0 FTE @ 2,791.75$ 329,386$

Total 868,091$

Basic Skills Block Grant 147.0 FTE @ 3,284.41$ 482,808$

95,968$

60,407$

Total 639,183$

Total Instruction 9,453,216$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 1,808 $1,736 per FTE above 750 3,138,688$

Total Institutional and Academic Support 6,110,110$

Performance-Based Allocation (excluding Basic Skills PBF) 323,198$

NR Compensation Bonus Allotment 205,018$

NR Retirement Rate Increase Allotment 52,982$

Total Formula Allotment 16,144,524$

Categorical Allocations

101,798$

28,011$

110,423$

60,000$

580,625$

37,937$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 918,794$

Management Flexibility Reduction (570,941)$

Net Allocations: 16,492,377$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Mitchell CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

854

Curriculum 704

Occupational Extension 185

Basic Skills 58

Total Budget FTE: 947

Instruction:

Curriculum:

Base 403,702$

Tier 1A 121.3 FTE @ 4,269.73$ 517,996$

Tier 1B 226.1 FTE @ 3,777.07$ 853,994$

Tier 2 356.6 FTE @ 3,284.41$ 1,171,162$

Total 2,946,854$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 16.1 FTE @ 3,777.07$ 60,926$

Tier 2 43.2 FTE @ 3,284.41$ 141,816$

Tier 3 125.7 FTE @ 2,791.75$ 350,898$

Total 620,924$

Basic Skills Block Grant 58.0 FTE @ 3,284.41$ 190,496$

27,234$

35,325$

Total 253,055$

Total Instruction 3,820,833$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 197 $1,736 per FTE above 750 341,992$

Total Institutional and Academic Support 2,776,283$

Performance-Based Allocation (excluding Basic Skills PBF) 52,473$

NR Compensation Bonus Allotment 88,516$

NR Retirement Rate Increase Allotment 22,721$

Total Formula Allotment 6,760,826$

Categorical Allocations

-$

22,618$

103,430$

47,500$

325,932$

25,000$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 524,480$

Management Flexibility Reduction (256,740)$

Net Allocations: 7,028,566$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Montgomery CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

856

Curriculum 2,649

Occupational Extension 401

Basic Skills 129

Total Budget FTE: 3,179

Instruction:

Curriculum:

Base 403,702$

Tier 1A 537.0 FTE @ 4,269.73$ 2,292,945$

Tier 1B 578.1 FTE @ 3,777.07$ 2,183,696$

Tier 2 1,533.8 FTE @ 3,284.41$ 5,037,730$

Total 9,918,073$

Occupational Extension:

Base 67,284$

Tier 1A 13.4 FTE @ 4,269.73$ 57,230$

Tier 1B 34.5 FTE @ 3,777.07$ 130,396$

Tier 2 137.3 FTE @ 3,284.41$ 451,081$

Tier 3 215.7 FTE @ 2,791.75$ 602,273$

Total 1,308,264$

Basic Skills Block Grant 129.0 FTE @ 3,284.41$ 423,689$

30,476$

26,544$

Total 480,709$

Total Instruction 11,707,046$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,429 $1,736 per FTE above 750 4,216,744$

Total Institutional and Academic Support 6,662,047$

Performance-Based Allocation (excluding Basic Skills PBF) 220,186$

NR Compensation Bonus Allotment 243,291$

NR Retirement Rate Increase Allotment 62,858$

Total Formula Allotment 18,895,428$

Categorical Allocations

216,099$

29,852$

103,972$

60,000$

832,056$

37,959$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,279,938$

Management Flexibility Reduction (654,664)$

Net Allocations: 19,520,702$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Nash CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

860

Curriculum 450

Occupational Extension 139

Basic Skills 56

Total Budget FTE: 645

Instruction:

Curriculum:

Base 403,702$

Tier 1A 119.0 FTE @ 4,269.73$ 508,026$

Tier 1B 131.1 FTE @ 3,777.07$ 495,138$

Tier 2 199.9 FTE @ 3,284.41$ 656,640$

Total 2,063,506$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 6.4 FTE @ 3,777.07$ 24,268$

Tier 2 19.0 FTE @ 3,284.41$ 62,278$

Tier 3 113.6 FTE @ 2,791.75$ 317,180$

Total 471,010$

Basic Skills Block Grant 56.0 FTE @ 3,284.41$ 183,927$

14,914$

18,690$

Total 217,531$

Total Instruction 2,752,047$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 0 $1,736 per FTE above 750 -$

Total Institutional and Academic Support 2,434,291$

Performance-Based Allocation (excluding Basic Skills PBF) 48,824$

NR Compensation Bonus Allotment 70,106$

NR Retirement Rate Increase Allotment 18,021$

Total Formula Allotment 5,323,289$

Categorical Allocations

-$

21,674$

102,098$

*

262,185$

25,000$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 410,957$

Management Flexibility Reduction (211,397)$

Net Allocations: 5,522,849$

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Pamlico CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

This amount has been posted as your available budget for 2016-17.

861

Curriculum 1,146

Occupational Extension 490

Basic Skills 112

Total Budget FTE: 1,748

Instruction:

Curriculum:

Base 403,702$

Tier 1A 234.1 FTE @ 4,269.73$ 999,597$

Tier 1B 355.3 FTE @ 3,777.07$ 1,342,026$

Tier 2 556.6 FTE @ 3,284.41$ 1,828,033$

Total 4,573,358$

Occupational Extension:

Base 67,284$

Tier 1A 1.6 FTE @ 4,269.73$ 6,717$

Tier 1B 136.0 FTE @ 3,777.07$ 513,802$

Tier 2 113.6 FTE @ 3,284.41$ 372,946$

Tier 3 238.8 FTE @ 2,791.75$ 666,794$

Total 1,627,543$

Basic Skills Block Grant 112.0 FTE @ 3,284.41$ 367,854$

66,789$

59,442$

Total 494,085$

Total Instruction 6,694,986$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 998 $1,736 per FTE above 750 1,732,528$

Total Institutional and Academic Support 4,692,938$

Performance-Based Allocation (excluding Basic Skills PBF) 92,028$

NR Compensation Bonus Allotment 150,664$

NR Retirement Rate Increase Allotment 38,848$

Total Formula Allotment 11,669,464$

Categorical Allocations

96,262$

24,262$

100,100$

47,500$

512,726$

27,184$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 808,034$

Management Flexibility Reduction (438,484)$

Net Allocations: 12,039,014$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Piedmont CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

862

Curriculum 7,281

Occupational Extension 625

Basic Skills 284

Total Budget FTE: 8,190

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,356.7 FTE @ 4,269.73$ 5,792,654$

Tier 1B 1,492.1 FTE @ 3,777.07$ 5,635,736$

Tier 2 4,432.2 FTE @ 3,284.41$ 14,557,256$

Total 26,389,348$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 0.0 FTE @ 3,777.07$ -$

Tier 2 348.7 FTE @ 3,284.41$ 1,145,191$

Tier 3 276.3 FTE @ 2,791.75$ 771,431$

Total 1,983,906$

Basic Skills Block Grant 284.0 FTE @ 3,284.41$ 932,773$

60,304$

93,984$

Total 1,087,061$

Total Instruction 29,460,315$

Institutional and Academic Support:

President's Allotment:

President's Salary 197,490$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 7,440 $1,736 per FTE above 750 12,915,840$

Total Institutional and Academic Support 15,372,921$

Performance-Based Allocation (excluding Basic Skills PBF) 430,774$

NR Compensation Bonus Allotment 600,344$

NR Retirement Rate Increase Allotment 155,350$

Total Formula Allotment 46,019,704$

Categorical Allocations

520,245$

47,079$

115,502$

50,000$

1,953,414$

72,526$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 2,758,766$

Management Flexibility Reduction (1,534,472)$

Net Allocations: 47,243,998$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Pitt CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

864

Curriculum 2,358

Occupational Extension 336

Basic Skills 239

Total Budget FTE: 2,933

Instruction:

Curriculum:

Base 403,702$

Tier 1A 441.7 FTE @ 4,269.73$ 1,885,836$

Tier 1B 386.7 FTE @ 3,777.07$ 1,460,772$

Tier 2 1,529.6 FTE @ 3,284.41$ 5,023,758$

Total 8,774,068$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 15.9 FTE @ 3,777.07$ 60,237$

Tier 2 123.2 FTE @ 3,284.41$ 404,497$

Tier 3 196.9 FTE @ 2,791.75$ 549,683$

Total 1,081,701$

Basic Skills Block Grant 239.0 FTE @ 3,284.41$ 784,974$

49,281$

54,087$

Total 888,342$

Total Instruction 10,744,111$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,183 $1,736 per FTE above 750 3,789,688$

Total Institutional and Academic Support 6,234,991$

Performance-Based Allocation (excluding Basic Skills PBF) 304,853$

NR Compensation Bonus Allotment 224,336$

NR Retirement Rate Increase Allotment 57,966$

Total Formula Allotment 17,566,257$

Categorical Allocations

206,455$

28,770$

103,805$

60,000$

770,087$

36,509$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,205,626$

Management Flexibility Reduction (614,662)$

Net Allocations: 18,157,221$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Randolph CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

866

Curriculum 2,017

Occupational Extension 419

Basic Skills 398

Total Budget FTE: 2,834

Instruction:

Curriculum:

Base 403,702$

Tier 1A 364.3 FTE @ 4,269.73$ 1,555,663$

Tier 1B 502.5 FTE @ 3,777.07$ 1,897,953$

Tier 2 1,150.2 FTE @ 3,284.41$ 3,777,596$

Total 7,634,914$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 103.4 FTE @ 3,777.07$ 390,720$

Tier 2 87.8 FTE @ 3,284.41$ 288,256$

Tier 3 227.8 FTE @ 2,791.75$ 635,932$

Total 1,382,192$

Basic Skills Block Grant 398.0 FTE @ 3,284.41$ 1,307,195$

103,749$

127,233$

Total 1,538,177$

Total Instruction 10,555,283$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,084 $1,736 per FTE above 750 3,617,824$

Total Institutional and Academic Support 6,063,127$

Performance-Based Allocation (excluding Basic Skills PBF) 136,156$

NR Compensation Bonus Allotment 217,978$

NR Retirement Rate Increase Allotment 56,303$

Total Formula Allotment 17,028,847$

Categorical Allocations

150,020$

27,502$

106,094$

50,000$

714,346$

35,477$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,083,439$

Management Flexibility Reduction (612,334)$

Net Allocations: 17,499,952$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Richmond CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

868

Curriculum 636

Occupational Extension 180

Basic Skills 61

Total Budget FTE: 877

Instruction:

Curriculum:

Base 403,702$

Tier 1A 120.4 FTE @ 4,269.73$ 514,249$

Tier 1B 93.7 FTE @ 3,777.07$ 353,889$

Tier 2 421.9 FTE @ 3,284.41$ 1,385,579$

Total 2,657,419$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 33.8 FTE @ 3,777.07$ 127,621$

Tier 2 102.0 FTE @ 3,284.41$ 334,907$

Tier 3 44.2 FTE @ 2,791.75$ 123,516$

Total 653,328$

Basic Skills Block Grant 61.0 FTE @ 3,284.41$ 200,349$

20,101$

11,340$

Total 231,790$

Total Instruction 3,542,537$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 127 $1,736 per FTE above 750 220,472$

Total Institutional and Academic Support 2,654,763$

Performance-Based Allocation (excluding Basic Skills PBF) 40,498$

NR Compensation Bonus Allotment 83,469$

NR Retirement Rate Increase Allotment 21,463$

Total Formula Allotment 6,342,730$

Categorical Allocations

64,651$

22,365$

103,514$

47,500$

296,282$

25,000$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 559,312$

Management Flexibility Reduction (239,793)$

Net Allocations: 6,662,249$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Roanoke-Chowan CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

870

Curriculum 1,740

Occupational Extension 561

Basic Skills 477

Total Budget FTE: 2,778

Instruction:

Curriculum:

Base 403,702$

Tier 1A 355.2 FTE @ 4,269.73$ 1,516,739$

Tier 1B 456.7 FTE @ 3,777.07$ 1,724,923$

Tier 2 928.1 FTE @ 3,284.41$ 3,048,217$

Total 6,693,581$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 88.6 FTE @ 3,777.07$ 334,511$

Tier 2 185.6 FTE @ 3,284.41$ 609,676$

Tier 3 286.8 FTE @ 2,791.75$ 800,699$

Total 1,812,170$

Basic Skills Block Grant 477.0 FTE @ 3,284.41$ 1,566,664$

84,945$

115,010$

Total 1,766,619$

Total Instruction 10,272,370$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,028 $1,736 per FTE above 750 3,520,608$

Total Institutional and Academic Support 5,965,911$

Performance-Based Allocation (excluding Basic Skills PBF) 106,495$

NR Compensation Bonus Allotment 213,153$

NR Retirement Rate Increase Allotment 55,113$

Total Formula Allotment 16,613,042$

Categorical Allocations

137,161$

26,471$

112,047$

50,000$

703,079$

33,416$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,062,174$

Management Flexibility Reduction (611,950)$

Net Allocations: 17,063,266$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Robeson CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

872

Curriculum 1,476

Occupational Extension 208

Basic Skills 59

Total Budget FTE: 1,743

Instruction:

Curriculum:

Base 403,702$

Tier 1A 325.9 FTE @ 4,269.73$ 1,391,489$

Tier 1B 297.6 FTE @ 3,777.07$ 1,124,041$

Tier 2 852.5 FTE @ 3,284.41$ 2,799,985$

Total 5,719,217$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 0.2 FTE @ 3,777.07$ 612$

Tier 2 71.9 FTE @ 3,284.41$ 236,220$

Tier 3 135.9 FTE @ 2,791.75$ 379,444$

Total 683,560$

Basic Skills Block Grant 59.0 FTE @ 3,284.41$ 193,781$

61,601$

64,040$

Total 319,422$

Total Instruction 6,722,199$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 993 $1,736 per FTE above 750 1,723,848$

Total Institutional and Academic Support 4,158,139$

Performance-Based Allocation (excluding Basic Skills PBF) 194,460$

NR Compensation Bonus Allotment 143,880$

NR Retirement Rate Increase Allotment 37,100$

Total Formula Allotment 11,255,778$

Categorical Allocations

73,224$

25,489$

105,595$

50,000$

489,303$

30,457$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 774,068$

Management Flexibility Reduction (400,605)$

Net Allocations: 11,629,241$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Rockingham CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

874

Curriculum 4,865

Occupational Extension 668

Basic Skills 355

Total Budget FTE: 5,888

Instruction:

Curriculum:

Base 403,702$

Tier 1A 655.1 FTE @ 4,269.73$ 2,797,099$

Tier 1B 1,112.0 FTE @ 3,777.07$ 4,200,090$

Tier 2 3,097.9 FTE @ 3,284.41$ 10,174,785$

Total 17,575,676$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 77.4 FTE @ 3,777.07$ 292,174$

Tier 2 233.7 FTE @ 3,284.41$ 767,569$

Tier 3 356.9 FTE @ 2,791.75$ 996,500$

Total 2,123,527$

Basic Skills Block Grant 355.0 FTE @ 3,284.41$ 1,165,966$

103,749$

107,905$

Total 1,377,620$

Total Instruction 21,076,823$

Institutional and Academic Support:

President's Allotment:

President's Salary 208,497$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 1,933,164$

Enrollment Allotment @ 5,138 $1,736 per FTE above 750 8,919,568$

Total Institutional and Academic Support 13,320,820$

Performance-Based Allocation (excluding Basic Skills PBF) 443,392$

NR Compensation Bonus Allotment 454,131$

NR Retirement Rate Increase Allotment 118,275$

Total Formula Allotment 35,413,441$

Categorical Allocations

340,758$

38,094$

112,005$

60,000$

1,279,769$

54,483$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) 3,406,161$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 5,291,270$

Management Flexibility Reduction (1,236,141)$

Net Allocations: 39,468,570$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Rowan-Cabarrus CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

876

Curriculum 1,127

Occupational Extension 322

Basic Skills 313

Total Budget FTE: 1,762

Instruction:

Curriculum:

Base 403,702$

Tier 1A 221.8 FTE @ 4,269.73$ 947,126$

Tier 1B 252.4 FTE @ 3,777.07$ 953,383$

Tier 2 652.8 FTE @ 3,284.41$ 2,143,942$

Total 4,448,153$

Occupational Extension:

Base 67,284$

Tier 1A 81.2 FTE @ 4,269.73$ 346,754$

Tier 1B 0.0 FTE @ 3,777.07$ -$

Tier 2 57.2 FTE @ 3,284.41$ 187,720$

Tier 3 183.6 FTE @ 2,791.75$ 512,657$

Total 1,114,415$

Basic Skills Block Grant 313.0 FTE @ 3,284.41$ 1,028,021$

96,617$

84,547$

Total 1,209,185$

Total Instruction 6,771,753$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 1,012 $1,736 per FTE above 750 1,756,832$

Total Institutional and Academic Support 4,191,123$

Performance-Based Allocation (excluding Basic Skills PBF) 126,133$

NR Compensation Bonus Allotment 144,027$

NR Retirement Rate Increase Allotment 37,195$

Total Formula Allotment 11,270,231$

Categorical Allocations

73,045$

24,191$

104,804$

47,500$

473,588$

28,731$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 751,859$

Management Flexibility Reduction (420,706)$

Net Allocations: 11,601,384$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Sampson CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

878

Curriculum 3,199

Occupational Extension 357

Basic Skills 248

Total Budget FTE: 3,804

Instruction:

Curriculum:

Base 403,702$

Tier 1A 462.0 FTE @ 4,269.73$ 1,972,538$

Tier 1B 908.9 FTE @ 3,777.07$ 3,433,031$

Tier 2 1,828.1 FTE @ 3,284.41$ 6,004,244$

Total 11,813,515$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 26.8 FTE @ 3,777.07$ 101,276$

Tier 2 117.0 FTE @ 3,284.41$ 384,183$

Tier 3 213.2 FTE @ 2,791.75$ 595,243$

Total 1,147,986$

Basic Skills Block Grant 248.0 FTE @ 3,284.41$ 814,534$

52,523$

43,803$

Total 910,860$

Total Instruction 13,872,361$

Institutional and Academic Support:

President's Allotment:

President's Salary 203,609$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 3,054 $1,736 per FTE above 750 5,301,744$

Total Institutional and Academic Support 7,764,944$

Performance-Based Allocation (excluding Basic Skills PBF) 329,641$

NR Compensation Bonus Allotment 285,703$

NR Retirement Rate Increase Allotment 73,873$

Total Formula Allotment 22,326,522$

Categorical Allocations

140,197$

31,898$

106,469$

50,000$

957,475$

41,727$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,327,766$

Management Flexibility Reduction (773,424)$

Net Allocations: 22,880,864$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Sandhills CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

800

Curriculum 1,644

Occupational Extension 584

Basic Skills 233

Total Budget FTE: 2,461

Instruction:

Curriculum:

Base 403,702$

Tier 1A 264.8 FTE @ 4,269.73$ 1,130,779$

Tier 1B 421.6 FTE @ 3,777.07$ 1,592,548$

Tier 2 957.5 FTE @ 3,284.41$ 3,144,914$

Total 6,271,943$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 97.6 FTE @ 3,777.07$ 368,622$

Tier 2 205.3 FTE @ 3,284.41$ 674,255$

Tier 3 281.1 FTE @ 2,791.75$ 784,805$

Total 1,894,966$

Basic Skills Block Grant 233.0 FTE @ 3,284.41$ 765,268$

103,101$

122,496$

Total 990,865$

Total Instruction 9,157,774$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 1,711 $1,736 per FTE above 750 2,970,296$

Total Institutional and Academic Support 5,941,718$

Performance-Based Allocation (excluding Basic Skills PBF) 171,221$

NR Compensation Bonus Allotment 199,438$

NR Retirement Rate Increase Allotment 51,498$

Total Formula Allotment 15,521,649$

Categorical Allocations

83,046$

26,114$

101,432$

60,000$

620,652$

33,000$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 924,244$

Management Flexibility Reduction (574,376)$

Net Allocations: 15,871,517$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

South Piedmont CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

880

Curriculum 1,216

Occupational Extension 646

Basic Skills 317

Total Budget FTE: 2,179

Instruction:

Curriculum:

Base 403,702$

Tier 1A 277.0 FTE @ 4,269.73$ 1,182,519$

Tier 1B 296.1 FTE @ 3,777.07$ 1,118,575$

Tier 2 642.9 FTE @ 3,284.41$ 2,111,538$

Total 4,816,334$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 29.5 FTE @ 3,777.07$ 111,276$

Tier 2 138.0 FTE @ 3,284.41$ 453,254$

Tier 3 478.5 FTE @ 2,791.75$ 1,335,956$

Total 1,967,770$

Basic Skills Block Grant 317.0 FTE @ 3,284.41$ 1,041,158$

60,953$

95,227$

Total 1,197,338$

Total Instruction 7,981,442$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 1,429 $1,736 per FTE above 750 2,480,744$

Total Institutional and Academic Support 4,915,035$

Performance-Based Allocation (excluding Basic Skills PBF) 89,731$

NR Compensation Bonus Allotment 169,748$

NR Retirement Rate Increase Allotment 43,872$

Total Formula Allotment 13,199,828$

Categorical Allocations

58,221$

24,522$

110,548$

47,500$

554,236$

30,294$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 825,321$

Management Flexibility Reduction (499,142)$

Net Allocations: 13,526,007$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Southeastern CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

882

Curriculum 2,103

Occupational Extension 481

Basic Skills 98

Total Budget FTE: 2,682

Instruction:

Curriculum:

Base 403,702$

Tier 1A 450.6 FTE @ 4,269.73$ 1,923,830$

Tier 1B 597.5 FTE @ 3,777.07$ 2,256,662$

Tier 2 1,055.0 FTE @ 3,284.41$ 3,464,928$

Total 8,049,122$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 50.6 FTE @ 3,777.07$ 190,995$

Tier 2 144.0 FTE @ 3,284.41$ 472,854$

Tier 3 286.5 FTE @ 2,791.75$ 799,735$

Total 1,530,868$

Basic Skills Block Grant 98.0 FTE @ 3,284.41$ 321,872$

64,195$

81,331$

Total 467,398$

Total Instruction 10,047,388$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 1,932 $1,736 per FTE above 750 3,353,952$

Total Institutional and Academic Support 6,325,374$

Performance-Based Allocation (excluding Basic Skills PBF) 198,244$

NR Compensation Bonus Allotment 215,971$

NR Retirement Rate Increase Allotment 55,775$

Total Formula Allotment 16,842,752$

Categorical Allocations

138,768$

27,821$

104,221$

47,500$

734,804$

34,511$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,087,625$

Management Flexibility Reduction (603,531)$

Net Allocations: 17,326,846$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Southwestern CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

883

Curriculum 2,217

Occupational Extension 453

Basic Skills 115

Total Budget FTE: 2,785

Instruction:

Curriculum:

Base 403,702$

Tier 1A 406.9 FTE @ 4,269.73$ 1,737,168$

Tier 1B 500.1 FTE @ 3,777.07$ 1,889,029$

Tier 2 1,310.0 FTE @ 3,284.41$ 4,302,619$

Total 8,332,518$

Occupational Extension:

Base 67,284$

Tier 1A 3.9 FTE @ 4,269.73$ 16,676$

Tier 1B 32.9 FTE @ 3,777.07$ 124,158$

Tier 2 86.0 FTE @ 3,284.41$ 282,522$

Tier 3 330.2 FTE @ 2,791.75$ 921,846$

Total 1,412,486$

Basic Skills Block Grant 115.0 FTE @ 3,284.41$ 377,707$

51,875$

43,870$

Total 473,452$

Total Instruction 10,218,456$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 2,035 $1,736 per FTE above 750 3,532,760$

Total Institutional and Academic Support 6,504,182$

Performance-Based Allocation (excluding Basic Skills PBF) 252,092$

NR Compensation Bonus Allotment 221,202$

NR Retirement Rate Increase Allotment 57,137$

Total Formula Allotment 17,253,069$

Categorical Allocations

162,342$

28,245$

102,764$

47,500$

768,605$

34,891$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,144,347$

Management Flexibility Reduction (613,301)$

Net Allocations: 17,784,115$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Stanly CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

884

Curriculum 2,590

Occupational Extension 433

Basic Skills 164

Total Budget FTE: 3,187

Instruction:

Curriculum:

Base 403,702$

Tier 1A 444.3 FTE @ 4,269.73$ 1,897,130$

Tier 1B 573.3 FTE @ 3,777.07$ 2,165,251$

Tier 2 1,572.4 FTE @ 3,284.41$ 5,164,463$

Total 9,630,546$

Occupational Extension:

Base 67,284$

Tier 1A 13.4 FTE @ 4,269.73$ 57,297$

Tier 1B 35.3 FTE @ 3,777.07$ 133,316$

Tier 2 180.8 FTE @ 3,284.41$ 593,809$

Tier 3 203.5 FTE @ 2,791.75$ 568,089$

Total 1,419,795$

Basic Skills Block Grant 164.0 FTE @ 3,284.41$ 538,643$

51,875$

67,898$

Total 658,416$

Total Instruction 11,708,757$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,437 $1,736 per FTE above 750 4,230,632$

Total Institutional and Academic Support 6,675,935$

Performance-Based Allocation (excluding Basic Skills PBF) 338,989$

NR Compensation Bonus Allotment 242,627$

NR Retirement Rate Increase Allotment 62,698$

Total Formula Allotment 19,029,006$

Categorical Allocations

137,161$

29,633$

103,930$

50,000$

809,522$

39,158$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,169,404$

Management Flexibility Reduction (667,246)$

Net Allocations: 19,531,164$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Surry CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

888

Curriculum 994

Occupational Extension 207

Basic Skills 38

Total Budget FTE: 1,239

Instruction:

Curriculum:

Base 403,702$

Tier 1A 199.6 FTE @ 4,269.73$ 852,077$

Tier 1B 256.5 FTE @ 3,777.07$ 968,917$

Tier 2 537.9 FTE @ 3,284.41$ 1,766,723$

Total 3,991,419$

Occupational Extension:

Base 67,284$

Tier 1A 11.9 FTE @ 4,269.73$ 50,905$

Tier 1B 7.8 FTE @ 3,777.07$ 29,638$

Tier 2 94.7 FTE @ 3,284.41$ 310,884$

Tier 3 92.6 FTE @ 2,791.75$ 258,450$

Total 717,161$

Basic Skills Block Grant 38.0 FTE @ 3,284.41$ 124,807$

20,750$

24,273$

Total 169,830$

Total Instruction 4,878,410$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 489 $1,736 per FTE above 750 848,904$

Total Institutional and Academic Support 3,283,195$

Performance-Based Allocation (excluding Basic Skills PBF) 108,689$

NR Compensation Bonus Allotment 109,166$

NR Retirement Rate Increase Allotment 28,113$

Total Formula Allotment 8,407,573$

Categorical Allocations

81,439$

23,697$

103,514$

47,500$

390,569$

26,548$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 673,267$

Management Flexibility Reduction (307,204)$

Net Allocations: 8,773,636$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Tri-County CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

889

Curriculum 2,528

Occupational Extension 431

Basic Skills 218

Total Budget FTE: 3,177

Instruction:

Curriculum:

Base 403,702$

Tier 1A 465.4 FTE @ 4,269.73$ 1,987,306$

Tier 1B 538.9 FTE @ 3,777.07$ 2,035,325$

Tier 2 1,523.7 FTE @ 3,284.41$ 5,004,442$

Total 9,430,775$

Occupational Extension:

Base 67,284$

Tier 1A 4.0 FTE @ 4,269.73$ 17,211$

Tier 1B 22.6 FTE @ 3,777.07$ 85,209$

Tier 2 178.1 FTE @ 3,284.41$ 584,990$

Tier 3 226.3 FTE @ 2,791.75$ 631,769$

Total 1,386,463$

Basic Skills Block Grant 218.0 FTE @ 3,284.41$ 716,001$

162,108$

142,781$

Total 1,020,890$

Total Instruction 11,838,128$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 1,052,238$

Enrollment Allotment @ 2,427 $1,736 per FTE above 750 4,213,272$

Total Institutional and Academic Support 7,710,813$

Performance-Based Allocation (excluding Basic Skills PBF) 193,601$

NR Compensation Bonus Allotment 255,655$

NR Retirement Rate Increase Allotment 66,072$

Total Formula Allotment 20,064,269$

Categorical Allocations

181,631$

29,402$

104,221$

60,000$

781,947$

37,589$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,194,790$

Management Flexibility Reduction (713,759)$

Net Allocations: 20,545,300$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Vance-Granville CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

890

Curriculum 16,426

Occupational Extension 1,720

Basic Skills 1,335

Total Budget FTE: 19,481

Instruction:

Curriculum:

Base 403,702$

Tier 1A 1,710.5 FTE @ 4,269.73$ 7,303,171$

Tier 1B 4,685.3 FTE @ 3,777.07$ 17,696,545$

Tier 2 10,030.3 FTE @ 3,284.41$ 32,943,585$

Total 58,347,003$

Occupational Extension:

Base 67,284$

Tier 1A 39.7 FTE @ 4,269.73$ 169,469$

Tier 1B 80.4 FTE @ 3,777.07$ 303,615$

Tier 2 516.2 FTE @ 3,284.41$ 1,695,373$

Tier 3 1,083.7 FTE @ 2,791.75$ 3,025,525$

Total 5,261,266$

Basic Skills Block Grant 1,335.0 FTE @ 3,284.41$ 4,384,687$

431,857$

571,121$

Total 5,387,665$

Total Instruction 68,995,934$

Institutional and Academic Support:

President's Allotment:

President's Salary 212,615$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 2,814,090$

Enrollment Allotment @ 18,731 $1,736 per FTE above 750 32,517,016$

Total Institutional and Academic Support 37,803,312$

Performance-Based Allocation (excluding Basic Skills PBF) 1,531,711$

NR Compensation Bonus Allotment 1,404,135$

NR Retirement Rate Increase Allotment 363,763$

Total Formula Allotment 110,098,855$

Categorical Allocations

671,872$

81,091$

118,041$

60,000$

4,231,118$

147,948$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 5,310,070$

Management Flexibility Reduction (3,749,149)$

Net Allocations: 111,659,776$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Wake TCC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

892

Curriculum 3,045

Occupational Extension 380

Basic Skills 222

Total Budget FTE: 3,647

Instruction:

Curriculum:

Base 403,702$

Tier 1A 623.9 FTE @ 4,269.73$ 2,664,021$

Tier 1B 705.7 FTE @ 3,777.07$ 2,665,581$

Tier 2 1,715.3 FTE @ 3,284.41$ 5,633,883$

Total 11,367,187$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 0.0 FTE @ 3,777.07$ -$

Tier 2 94.8 FTE @ 3,284.41$ 311,504$

Tier 3 285.2 FTE @ 2,791.75$ 796,086$

Total 1,174,874$

Basic Skills Block Grant 222.0 FTE @ 3,284.41$ 729,139$

129,687$

175,394$

Total 1,034,220$

Total Instruction 13,576,281$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 2,897 $1,736 per FTE above 750 5,029,192$

Total Institutional and Academic Support 7,474,495$

Performance-Based Allocation (excluding Basic Skills PBF) 367,730$

NR Compensation Bonus Allotment 275,318$

NR Retirement Rate Increase Allotment 71,150$

Total Formula Allotment 21,764,974$

Categorical Allocations

175,558$

31,325$

107,968$

50,000$

936,423$

41,541$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,342,815$

Management Flexibility Reduction (754,217)$

Net Allocations: 22,353,572$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Wayne CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

894

Curriculum 1,722

Occupational Extension 253

Basic Skills 332

Total Budget FTE: 2,307

Instruction:

Curriculum:

Base 403,702$

Tier 1A 252.9 FTE @ 4,269.73$ 1,079,711$

Tier 1B 495.7 FTE @ 3,777.07$ 1,872,167$

Tier 2 973.5 FTE @ 3,284.41$ 3,197,234$

Total 6,552,814$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 8.4 FTE @ 3,777.07$ 31,848$

Tier 2 61.1 FTE @ 3,284.41$ 200,556$

Tier 3 183.5 FTE @ 2,791.75$ 512,301$

Total 811,989$

Basic Skills Block Grant 332.0 FTE @ 3,284.41$ 1,090,424$

95,320$

78,854$

Total 1,264,598$

Total Instruction 8,629,401$

Institutional and Academic Support:

President's Allotment:

President's Salary 175,618$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 1,557 $1,736 per FTE above 750 2,702,952$

Total Institutional and Academic Support 5,138,161$

Performance-Based Allocation (excluding Basic Skills PBF) 246,068$

NR Compensation Bonus Allotment 179,841$

NR Retirement Rate Increase Allotment 47,107$

Total Formula Allotment 14,240,578$

Categorical Allocations

112,336$

26,404$

112,213$

50,000$

575,584$

32,657$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 909,194$

Management Flexibility Reduction (511,992)$

Net Allocations: 14,637,780$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Western Piedmont CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

896

Curriculum 2,332

Occupational Extension 396

Basic Skills 236

Total Budget FTE: 2,964

Instruction:

Curriculum:

Base 403,702$

Tier 1A 563.4 FTE @ 4,269.73$ 2,405,408$

Tier 1B 566.2 FTE @ 3,777.07$ 2,138,618$

Tier 2 1,202.4 FTE @ 3,284.41$ 3,949,260$

Total 8,896,988$

Occupational Extension:

Base 67,284$

Tier 1A 0.0 FTE @ 4,269.73$ -$

Tier 1B 14.0 FTE @ 3,777.07$ 52,692$

Tier 2 162.1 FTE @ 3,284.41$ 532,320$

Tier 3 220.0 FTE @ 2,791.75$ 614,115$

Total 1,266,411$

Basic Skills Block Grant 236.0 FTE @ 3,284.41$ 775,121$

77,164$

81,529$

Total 933,814$

Total Instruction 11,097,213$

Institutional and Academic Support:

President's Allotment:

President's Salary 185,712$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment 526,119$

Enrollment Allotment @ 2,214 $1,736 per FTE above 750 3,843,504$

Total Institutional and Academic Support 6,814,926$

Performance-Based Allocation (excluding Basic Skills PBF) 280,484$

NR Compensation Bonus Allotment 236,113$

NR Retirement Rate Increase Allotment 60,973$

Total Formula Allotment 18,489,709$

Categorical Allocations

141,983$

28,673$

104,138$

50,000$

767,122$

36,231$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 1,128,147$

Management Flexibility Reduction (661,468)$

Net Allocations: 18,956,388$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Wilkes CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.

898

Curriculum 1,438

Occupational Extension 285

Basic Skills 132

Total Budget FTE: 1,855

Instruction:

Curriculum:

Base 403,702$

Tier 1A 232.3 FTE @ 4,269.73$ 991,891$

Tier 1B 229.8 FTE @ 3,777.07$ 868,022$

Tier 2 975.9 FTE @ 3,284.41$ 3,205,186$

Total 5,468,801$

Occupational Extension:

Base 67,284$

Tier 1A 4.3 FTE @ 4,269.73$ 18,206$

Tier 1B 1.3 FTE @ 3,777.07$ 4,774$

Tier 2 114.1 FTE @ 3,284.41$ 374,812$

Tier 3 165.4 FTE @ 2,791.75$ 461,625$

Total 926,701$

Basic Skills Block Grant 132.0 FTE @ 3,284.41$ 433,542$

9,075$

42,955$

Total 485,572$

Total Instruction 6,881,074$

Institutional and Academic Support:

President's Allotment:

President's Salary 174,700$

Base Allotment - First 750 FTE 2,259,591$

MCC Allotment -$

Enrollment Allotment @ 1,105 $1,736 per FTE above 750 1,918,280$

Total Institutional and Academic Support 4,352,571$

Performance-Based Allocation (excluding Basic Skills PBF) 153,840$

NR Compensation Bonus Allotment 149,783$

NR Retirement Rate Increase Allotment 38,557$

Total Formula Allotment 11,575,825$

Categorical Allocations

111,624$

25,347$

113,298$

50,000$

515,094$

30,723$

Specific Program Categorical Allocations

-$

-$

-$

-$

-$

-$

NC Research Campus (Rowan Cabarrus CC) -$

Truck Driver Training Program (Caldwell CC & TI) -$

Total Categorical Allocations 846,086$

Management Flexibility Reduction (416,138)$

Net Allocations: 12,005,773$

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

SUMMARY OF STATE AID BUDGET ALLOCATIONS

FY 2016-17

Career and Technical Education Allotment - Basic Grant (Federal)

Child Care

NC Military Business Center (Fayetteville Tech CC)

Center for Applied Textile Technology (Gaston College)

Wilson CC

Customized Training - Business & Industry Support

Equipment

Instructional Resources

Marine Science Program (Cape Fear CC)

Manufacturing Solutions Center (Catawba Valley CC)

Botanical Lab (Fayetteville Tech CC)

Small Business Centers

Federal Performance-Based Allotment

Innovation Quarters (Forsyth TCC)

State Performance-Based Allotment

This amount has been posted as your available budget for 2016-17.