District Grants Office

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Presentation transcript:

District Grants Office Proposal & Award Activity Fiscal Year 2014-2015 Report to the Board of Trustees

Awards by Funding Source, Fiscal Year 2015 Number FY 2015 Amount Total All Years Federal Government 21 $7,689,732 $30,486,176 State Government 11 $7,832,595 $14,432,642 Other Government 2 $84,280 Non-profit 20 $458,405 TOTALS 54 $16,065,012 $45,461,503

State Awards* by Agency, Fiscal Year 2015 Number FY 2015 Amount Total All Years Chancellor’s Office 7 $926,634 CA Dept. of Education 1 $6,350,845 $12,860,892 Employment Training Panel $375,116 Governor’s Business & Economic Development $90,000 Office of Statewide Health Planning & Development (OSHPD) $180,000 TOTALS 10 $7,832,595 $14,432,642 *Does not include Categorical Funds.

Federal Awards* by Agency, Fiscal Year 2015 Number FY 2015 Amount Total All Years Dept. of Education 14 $5,506,819 $25,303,263 Small Business Administration 4 $592,809 Dept. of Defense 2 $590,104 National Science Foundation 1 $1,000,000 $4,000,000 TOTALS 21 $7,689,732 $30,486,176 *Does not include Federal Student Financial Aid.

Proposals & Awards by College/Unit, Fiscal Year 2015 Proposals FY 2015 Awards FY 2015 Number Total Request Amount Economic Development 11 $2,894,503 7 $1,348,472 Moreno Valley College 9 $5,559,959 6 $1,646,543 Norco College 10 $23,826,363 $10,098,510 Riverside City College 17 $9,058,424 $2,213,525 District 3 $303,075 1 $299,557 RCCD Foundation 29 $796,467 20 $458,405 TOTALS 79 $42,513,418 54 $16,065,012

Status of FY 2015 Proposal Submissions Awards Pending Declined or Withdrawn Total Submissions Number % Funded Economic Development 8 3 11 72.7% Moreno Valley College 7 2 9 77.8% Norco College 1 10 80.0% Riverside City College 4 17 64.7% District 33.3% RCCD Foundation 21 29 72.4% TOTALS 56 19 79 70.9% .

New Awards* Year-to-Date, Fiscal Year 2016 Number FY 2016 Total Total All Years Federal Government 9 $2,476,321 $12,192,479 State Government 5 $1,146,665 $1,303,687 Non-profit $90,000 TOTALS 19 $3,712,986 $13,586,166 *New awards only. Does not include funding for multi-year awards newly funded in previous years (continuation awards).