IN

Overview of the Governor’s 2020-21

January Budget Proposal

Presented to the Budget CommitteeFebruary 4, 2020

AGENDA

Economic Outlook

Budget Priorities

Proposition 98

California Community College Budget

Ohlone CCD Enrollment

Q&A 2

ECONOMIC OUTLOOK

Constrained State economic growth

State Budget = $222.2 billion, 3.5% increase over prior year

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BUDGET PRIORITIES

Building Reserves

Health

Homelessness and housing

Preschool and child development

Education

Disasters & Emergencies 4

PROPOSITION 98

3% increase over last year. Community Colleges will receive 10.93% 5

CALIFORNIA COMMUNITY COLLEGES BUDGET

MAJOR UNRESTRICTED PROGRAMS

Program 2019-20 2020-21

COLA 3.26% 2.29% Growth 0.55% 0.50%Mandates Block Grant $34M $35MFull-time faculty hiring $50M $50MPart-time faculty compensation $25M $25MPart-time faculty office hours $12M $22M

7Resource: Chancellor’s Office Joint Analysis of 2020-21 Governor’s Budget

MAJOR RESTRICTED PROGRAMS

Program 2019-20 2020-21 Change

Student Equity and Achievement Program $475M $459M -3.5%

Strong Workforce Program $248M $236M -5%

Student Success Completion Grant $150M $141M -6.23%

Financial aid administration $76M $69M -9.09%

California College Promise (AB 19) $85M $84M -1.72%

Deferred maintenance and inst. equipment $13M $17M 27.87%

EEO Program $3M $4M 51.9%8Resource: Chancellor’s Office Joint Analysis of 2020-21 Governor’s Budget

MAJOR RESTRICTED PROGRAMS - CONTINUED

Program 2019-20 2020-21 Change

DSPS $124M $127M 2.29%EOPS $116M $119M 2.29%CalWORKs $47M $48M 2.29%CARE $17M $17.4M 2.29%Apprenticeship $44M $83.2M 89.09%District food pantries - $11M -Instructional materials for dual enrollment students - $5M -

9Resource: Chancellor’s Office Joint Analysis of 2020-21 Governor’s Budget

NEW INITIATIVECCC SYSTEM SUPPORT PROGRAM

$125MCCC System

Support Program

SEA-17M

Strong Workforce

-12M

Financial aid administration

-7M

Other-89M

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STUDENT CENTERED FUNDING FORMULA (SCFF)

No changes to SCFF

First-generation college students proposal

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OHLONE CCD ENROLLMENT

REPORTED FTES (RESIDENT ONLY)

8,1337,065

8,2406,833 7,347 7,300

2015 2016 2017 2018 2019 20200

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Resident FTES 13

↓11.41% since 2017

SUPPLEMENTAL METRICS

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Description 2016-17 2017-18 2018-19 Change since 16-17

Pell Headcount 1,616 1,611 1,473 -8.6%

Promise Headcount 4,180 3,756 3,574 -4.8%

AB 540 Headcount 151 134 114 -14.9%

Source: Chancellor's office web site as of Dec. 2nd, 2019.

STUDENT SUCCESS METRICS - ALL STUDENTS

Source: Chancellor's office web site, as of Dec. 2nd, 2019.* Transfer, and wage data are incomplete.

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Description 2016-17 2017-18 2018-19 Change since 16-17

ADT 231 253 311 34.63%AD 402 381 390 -2.99%Credit cert. 16 7 18 12.50%Transfer level Math & Eng. 233 241 416 78.54%Transfer* 527 611 621 17.84%9 or more CTE Units 953 905 997 4.62%Regional living wage* 1455 1521 1,052 -27.70%

STUDENT SUCCESS METRICS – PELL (BONUS)

Resource: Chancellor's office web site, as of Dec. 2nd, 2019.* Transfer, and wage data are incomplete.

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Description 2016-17 2017-18 2018-19 Change since 16-17

ADT 93 98 131 40.86%AD 160 123 122 -23.75%Credit cert. 3 2 7 133.33%Transfer level, Math & Eng. 51 60 81 58.82%Transfer* 172 204 184 6.98%9 or more CTE Units 261 239 230 -11.88%Regional living wage* 117 116 126 7.69%

STUDENT SUCCESS METRICS – PROMISE (BONUS)

Resource: Chancellor's office web site, as of Dec. 2nd, 2019.* Transfer, and wage data are incomplete.

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Description 2016-17 2017-18 2018-19 Change since 16-17

ADT 133 150 176 32.33%AD 248 213 210 -15.32%Credit cert. 6 7 9 50.00%Transfer level Math & Eng. 90 97 140 55.56%Transfer* 274 302 303 10.58%9 or more CTE Units 433 398 412 -4.85%Regional living wage* 256 259 282 10.16%

NEXT STEPS

District-wide budget forum = April 2020

Governor May Revise = May 2020

Ohlone Tentative Budget = June 2020

Enacted State Budget = June 2020

Ohlone Final Budget = September 202018

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