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2009-11 Operating Budget Policy Level Request
Workforce and Economic Demand |
$38,130,000 |
$66,902,000 |
$105,032,000 |
1 |
Enrollments—High Demand |
$8,500,000 |
$16,900,000 |
$25,400,000 |
2 |
Enrollments—Adult basic Education |
$7,600,000 |
$15,100,000 |
$22,700,000 |
3 |
Enrollments—General Growth |
$4,800,000 |
$9,600,000 |
$14,400,000 |
4 |
Enrollments—Applied Baccalaureate |
$480,000 |
$2,052,000 |
$2,532,000 |
5 |
Adult Basic Education Funding |
$7,000,000 |
$13,000,000 |
$20,000,000 |
6 |
Worker Retraining Financial Aid |
$8,000,000 |
$8,000,000 |
$16,000,000 |
7 |
Employee Training Solutions |
$1,750,000 |
$2,250,000 |
$4,000,000 |
Student Achievement |
$32,193,000 |
$48,651,000 |
$80,844,000 |
8 |
Opportunity Grants |
$5,000,000 |
$10,000,000 |
$15,000,000 |
9 |
Student Achievement Initiative |
$2,300,000 |
$4,700,000 |
$7,000,000 |
10 |
Affordable Tuition |
$2,633,000 |
$5,391,000 |
$8,024,000 |
11 |
Child Care Center Funding |
$1,500,000 |
$1,500,000 |
$3,000,000 |
12 |
Disabilities Accommodations |
$1,000,000 |
$1,000,000 |
$2,000,000 |
13 |
Transition Math Project |
$500,000 |
$500,000 |
$1,000,000 |
14 |
Running Start Funding |
$5,000,000 |
$10,000,000 |
$15,000,000 |
15 |
21st Century Learning Environments |
$14,260,000 |
$15,560,000 |
$29,820,000 |
|
a. Instructional Equipment |
$3,800,000 |
$7,500,000 |
$11,300,000 |
|
b. Technology for Student Achievement |
$10,460,000 |
$8,060,000 |
$18,520,000 |
Recruit and Retain the Best People |
$37,950,000 |
$69,850,000 |
$107,800,000 |
16 |
Recruit and Retain the Best People |
$33,900,000 |
$65,800,000 |
$99,700,000 |
17 |
Part-Time Faculty Conversions |
$2,550,000 |
$2,550,000 |
$5,100,000 |
18 |
Staff Development |
$1,500,000 |
$1,500,000 |
$3,000,000 |
Campus Environment |
$1,500,000 |
$1,500,000 |
$3,000,000 |
19 |
Campus Security |
$1,500,000 |
$1,500,000 |
$3,000,000 |
Total Policy Level Request |
$109,773,000 |
$186,903,000 |
$296,676,000 |
DOCUMENTS |
|
|
Transmittal Letter from Charles N. Earl, executive director of SBCTC, to Governor Gregoire regarding the 2009-11 operating budget request. |
|
2009-11 Operating Budget Request as approved by the State Board members on June 12, 2008. (This PDF will open with bookmarks on the left-hand side that you can use to navigate through the document.) |
|
2009-11 Operating Budget Maintenance Level Request. Maintenance Level request items include technical adjustments, Initiative 732 salary increases for employees eligible under current law, maintenance and operations funding, and the restoration of funding for instructional equipment. These items are in addition to the Policy Level budget request. (This PDF will open with bookmarks on the left-hand side that you can use to navigate through the document.) |
|
Summary of SBCTC 2009-11 Operating Budget Request |
|
State Enrollment Rules |
|
Faculty Increments and the Calculation of Turnover Savings |
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