G OVERNOR ’ S 2014-15 B UDGET P ROPOSAL Board of Trustees Meeting February 4, 2014.

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Presentation transcript:

G OVERNOR ’ S B UDGET P ROPOSAL Board of Trustees Meeting February 4, 2014

Governor’s Budget Proposal Adopted Budget Proposed Budget (Governor’s Jan. Budget) COLA $87.5m or 1.57%$48.5m or 0.86% $2.0m SCCCD$1.1m SCCCD est^ Restoration $89.4m or 1.63%$155.2m or 3.0% $1.9m SCCCD$3.8m SCCCD est^ Apportionment Deferral Buydown $30m FY $235.6m $179m FY One-Time Funds from & ($356.9m) $209m Combined Total ($801m to $592m)($592m to $0) $15.1m SCCCD $0 SCCCD est^ ^Estimate based on allocation 2

Adopted Budget Proposed Budget (Governor’s Jan. Budget) Comments & District to State Match Requirements Scheduled Maintenance one-time funding $15m statewide$87.5m statewide 1 to 1 $320,440 SCCCD$1.8m SCCCD est.^ Instructional Equipment one-time funding $15m statewide$87.5m statewide 1 to 3 $320,446 SCCCD$1.8m SCCCD est.^ Student Success and Support Programs (Matriculation) $50m$100m* *Credit SSSP 3 to 1 $0$100m equity new*NonCredit SSSP 1 to 1 ^Estimate based on allocation Governor’s Budget Proposal 3

Adopted Budget Proposed Budget (Governor’s Jan. Budget) Comments & District to State Match Requirements Proposition 39 $39.8m statewide for energy efficiency & $6m for workforce development $39m statewide for energy efficiency & $3m workforce development $922,748 SCCCD for energy efficiency $905,000 SCCCD est.^ Adult Education$25m & No Change from Budget State Mandates $28/FTE Block Grant $715k SCCCD $28/FTE Block Grant $725k SCCCD est^ Buy down $5.4 B in mandates by , nothing for FY ^Estimate based on allocation Governor’s Budget Proposal 4

QUESTIONS 5