Shoreline Community College All Campus Meeting March 6, 2009.

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Presentation transcript:

Shoreline Community College All Campus Meeting March 6, 2009

Budget Reduction - FY 2010 $2.4 Million $3.6 Million (10%) (15%) target to be determined…

American Recovery and Reinvestment Act of 2009 Washington’s share >$6.7 billion –Education block grants to local school districts and public colleges and universities - $820 M –Flexible block grants to avert budget cuts in K- 12, higher education, or other basic state services - $182 M –Pell grants. Increases maximum grant to $5,350 in 2009, and $5,550 in 2010.

American Recovery and Reinvestment Act of 2009 –“American Opportunity Tax Credit” provides up to $2,500 of the cost of tuition and related expenses paid during the taxable year –Workforce Investment Act (WIA) job training and employment services, including state formula grants for dislocated worker, youth, and adult programs - $50.3M (WA share) –$750 million for new program of competitive grants for worker retraining and placement in high growth and emerging industries

Reductions ($) per Employee Classification FY 2009 BudgetReduction ($) FT Faculty$9,352,753($983,329) PT Faculty$5,214,105($ 74,598) Classified$5,653,116($436,109) Administrative Exempt $3,687,005($266,135) PT Hourly$263,570(Pending)

Classified Positions (12) - Program Specialist IV Cosmetology - Program Assistant, Cosmetology - Instructional Classroom Support Tech II Custodial Services – Custodian II (vacant) Humanities - Program Assistant (vacant) Enrollment Services - OAIII Enrollment Services – OAIII (vacant) Facilities Maintenance - Maintenance Mechanic II (vacant) Facilities Maintenance - Bldg & Grounds Supervisor (vacant) Financial Aid - Program Assistant Financial Services - Fiscal Analyst III Safety & Security - 60% Security Sergeant (vacant) Organizational changes will occur as a result

FT Faculty Positions (17) Advising & Counseling – 2 (1 vacant) Anthropology – 1 Automotive - 1 (vacant) CIS - 1 Cosmetology - 2 (1 vacant) Criminal Justice - 1 Dental Hygiene - 1 (vacant) Film/Video - 1 (vacant) Library - 1 (vacant) Nursing - 1 (vacant) Physical Education - 2 Physics - 1 Speech Language Pathology -2 Organizational changes will occur as a result

Administrative Exempt Positions (4) Diversity, Equity, & Student Success –Special Assistant to the President Enrollment Services –Registrar Enrollment Services –Manager, Admissions, Recruitment and Retention Technology Support Services –1 Director Organizational changes will occur as a result

Next Steps March 19th state revenue forecast Ongoing discussions with faculty and classified unions Complete FY 2010 budget planning on or about April 15 th; dependent on legislative session Report to Budget Committee Continue ongoing communication with the community Mission, vision and strategic plan

Q & A