FY 2018 Funding Formula Booklet 2_21_18

TABLE OF CONTENTS

F UNDING F ORMULA W EIGHTS & P ER S TUDENT F UNDING - FY 2018 .................................................................................................. 3 S UMMARY OF CJC S UPPORT F UNDING - S.B. 2964 - FY 2018 ~Overall Bill Summary (Spreadsheet) ........................................................................................................................................................ 4-5 ~Summary by Funding Source ............................................................................................................................................................... 6-7 ~General Fund Support Detail .................................................................................................................................................................... 8 ~CJC Support Narrative - S.B. 2964 and Additional Appropriations S.B. 3015 .............................................................................. 9-12 FY 2018 FTE F UNDING F ORMULA .......................................................................................................................................................... 13-16 FTE E NROLLMENT D ATA (Academic, Technical, Career, etc.,) ................................................................................................................ 17-24 CJC F UNDING S UPPORT D ETAIL - FY 2018 ...................................................................................................................................... 25-26 ~General Fund Support Detail ....................................................................................................................................................................................... 27-29 ~Education Enhancement........................................................................................................................................................................................................ 30 ~Health & Life Insurance .................................................................................................................................................................. 31-33 ~Workforce Development Centers ......................................................................................................................................................... 34 ~Sign Language Interpreter ..................................................................................................................................................................... 35 ~Education Technology & Guidelines for Disbursement .............................................................................................................. 36-37 ~Advanced Training Centers & Guide for the Disbursement of Advanced Training Center Funds ......................................... 38-39 ~Associate Degree Nursing & Guidelines for Administration of A.D.N. Support ....................................................................... 40-41 ~Dropout Recovery Initiative ................................................................................................................................................................... 42 S TATE A PPROPRIATION P ER S TUDENT - FY 1996 - FY 2018 ......................................................................................................... 43-44 S CHEDULE OF D ISBURSEMENTS ........................................................................................................................................................................ 45 A DMINISTRATION (MCCB) S UMMARY OF F UNDING - S.B. 2963 - FY 2018 ~Worksheet ........................................................................................................................................................................................ 46-48 ~Narrative ........................................................................................................................................................................................... 49-51 A PPROPRIATIONS B ILL - S.B. 2963 (MCCB) ....................................................................................................................................... 52-60 A PPROPRIATIONS B ILL - S.B. 2964 (CJC S UPPORT ) ......................................................................................................................... 61-73 C AREER /T ECHNICAL A LLOCATION FOR FY 2018 ................................................................................................................................. 74-77 C AREER /T ECHNICAL E NROLLMENT D ATA ( Including 19 High Cost Programs) ................................................................................ 78-83