shoreline community college all campus meeting march 6, 2009

Shoreline Community College

All Campus MeetingMarch 6, 2009

Budget Reduction - FY 2010

$2.4 Million $3.6 Million (10%) (15%)

target to be

determined…

American Recovery and Reinvestment Act of 2009

• Washington’s share >$6.7 billion

– Education block grants to local school districts and public colleges and universities - $820 M

– Flexible block grants to avert budget cuts in K-12, higher education, or other basic state services - $182 M

– Pell grants. Increases maximum grant to $5,350 in 2009, and $5,550 in 2010.

American Recovery and Reinvestment Act of 2009– “American Opportunity Tax Credit” provides

up to $2,500 of the cost of tuition and related expenses paid during the taxable year

– Workforce Investment Act (WIA) job training and employment services, including state formula grants for dislocated worker, youth, and adult programs - $50.3M (WA share)

– $750 million for new program of competitive grants for worker retraining and placement in high growth and emerging industries

Reductions ($) per Employee Classification

FY 2009 Budget

Reduction ($)

FT Faculty $9,352,753 ($983,329)

PT Faculty $5,214,105 ($ 74,598)

Classified $5,653,116 ($436,109)

Administrative Exempt

$3,687,005 ($266,135)

PT Hourly $263,570 (Pending)

Classified Positions (12)• CBCE@LFP - Program Specialist IV• Cosmetology - Program Assistant, • Cosmetology - Instructional Classroom Support Tech

II• Custodial Services – Custodian II (vacant)• Humanities - Program Assistant (vacant)• Enrollment Services - OAIII • Enrollment Services – OAIII (vacant)• Facilities Maintenance - Maintenance Mechanic II

(vacant)• Facilities Maintenance - Bldg & Grounds Supervisor

(vacant)• Financial Aid - Program Assistant• Financial Services - Fiscal Analyst III• Safety & Security - 60% Security Sergeant (vacant)

Organizational changes will occur as a result

FT Faculty Positions (17)• Advising & Counseling – 2 (1 vacant)

• Anthropology – 1• Automotive - 1 (vacant)

• CIS - 1• Cosmetology - 2 (1 vacant)

• Criminal Justice - 1• Dental Hygiene - 1 (vacant)

• Film/Video - 1 (vacant)

• Library - 1 (vacant)

• Nursing - 1 (vacant)

• Physical Education - 2• Physics - 1• Speech Language Pathology -2

Organizational changes will occur as a result

Administrative Exempt Positions (4)

• Diversity, Equity, & Student Success– Special Assistant to the President

• Enrollment Services– Registrar

• Enrollment Services – Manager, Admissions, Recruitment

and Retention

• Technology Support Services– 1 Director

Organizational changes will occur as a result

Next Steps• March 19th state revenue forecast• Ongoing discussions with faculty and

classified unions• Complete FY 2010 budget planning

on or about April 15th; dependent on legislative session

• Report to Budget Committee• Continue ongoing communication

with the community• Mission, vision and strategic plan

Q & A