Transcript The News

United We Stand
(except one of us is leaving)
System Office Update
Dona Boatright
Vice Chancellor
Educational Services
Linda Michalowski
Interim Vice Chancellor
Student Services
CIO/CSSO Spring 2005 Joint Conference
System Office Changes

Executive VC:
Steve Bruckman
 VC,
Educational Services:
Skip Davies

Senior VC, Governmental
Relations and External Affairs:
Jamillah Moore

VC, Human Resources:
eliminated
Governor’s Budget Highlights
7.4% increase
 3.93% increase in COLA
 3% increase in Growth
 $31.4 million set aside contingent on accountability model
 $20 million for 2+2 programs
 Potential WIA funds for Health Initiatives

 Total:
$371,864
System Budget Proposal








Maintain and Restore Educational Quality
COLA
Restoration of 2004 COLA
Professional Development
Part-time Office Hours & Health Insurance
Restore Academic Senate $
Provide Equitable Student Access
Growth
Equalization
Noncredit Funding Rate
System Budget Proposal (cont.)

Restore Essential Services Critical to Student Success
Restore Matriculation - $23.3million
Restore CalWORKS Services - $9 million
Backfill Health Services Fees - $14 million

Partner in State’s Economic and Workforce Development
Augment Econ & Workforce Development

Enhance Technology Infrastructure and Data
CalPASS


 Total:
$548,528
Addressing System Issues
 75/25
Issue Review
 BOG Strategic Planning
 Funding Formula Change Proposal
 Accountability Model (AB 1417)
 Federal Funding Proposals
The Board accepts the System Office report in concept as the
basis for a new approach to community college finance, and that
the Board authorizes the Chancellor to proceed with necessary
steps for:
(1) legislation addressing the broad parameters of this new funding
model,
(2) changes in title 5 regulations that address more detailed aspects
of the model,
(3) changes in administrative practice addressing details that do
not require specification in legislation or regulation;
(4) that the Board specifies that these changes result in
implementation of the new funding model no sooner than the
2006-07 fiscal year and not alter the 2005-06 System Budget
Request."
Accountability Model: AB1417
 03-04
bill (Pacheco) charged the BOG to
recommend the structure of a district-level
performance evaluation system and report back to
Legislature and Governor by March 25, 2005
 $31,409,000 set-aside placed in budget pending
outcome of project (PFE)
Federal Issues

The Good

Pell


Basic Job Training


$100 plus
$250M
CC Access
$125M
 HS Concurrent Enroll


The Bad
Perkins
 Tech Prep
 Gear Up
 Trio
 Proprietaries access to
funds

New and Possible Initiatives in
Educational Services Division
Health Professions Development
 Corrections Service Training
 Homeland Security
 Economic/Workforce Development
 Vocational Education Coursework Articulation
 Curriculum Approval Process
 Noncredit Alignment Project

SB 794: Vocational Articulation
 Build
on Tech Prep Consortia
 Bring in Business Partners
 Stronger Links to Economic/Workforce Dev Prog.
 Create middle school career materials
 Develop programs for high-impact/high wage jobs
 Reversion funds
System Advisory Committee on Curriculum
(SACC)
 Establish
an Advisory Committee
 Policy
Issues and Ratification of Approval Process
 Technical Assistance and Staff Development
 Amend
Ed Code and Title 5 to allow local
approval of Stand Alone Courses
 Amend Title 5 to expand definitions of
Supplementary Instruction
Noncredit Alignment Project

Goal:

Promote curriculum
Development and
Alignment Activities to
strengthen articulation with
credit career tech and other
instructional programs

Outcome Objectives:
Improved coordination,
alignment, access for
underserved students,
accountability and
professional development
Transfer and Articulation
 Proposal
for Dual Admissions with CSU
 CAN, ASSIST, IMPAC
 National University MOU
 UC-CCC Transfer Advisory Board
Categorical Programs
 Streamline
Reporting
 Use
MIS
 Eliminate anything not essential
 Electronic reporting for everything else
 Focus
on Outcomes
 Role
of programs in meeting institutional goals for
student equity and success
 Categorical
 Future
Programs Oversight Committee
of site reviews
Financial Aid Administration and
Outreach Funds
 Funds
are stable
 Statewide
Media Campaign
158,000+ visitors to icanaffordcollege.com
42,000+ January 24 to February 28
Visitors double while on-air
More focus on outreach
 But
enrollments are still down…
Other Issues in Student Services
 Health
 Cost
of Interpreters for the Hearing Impaired
 Middle
 AB
Fee Waiver – AB 982 (Laird)
College High School RFP
205 Registered Domestic Partners Act
 Mexican
Citizen Scholarship Program
United We Stand
Questions?
CIO/CSSO Spring 2005 Joint Conference