Which way are we headed:
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- Junior Short
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2 Which way are we headed: Up or down?
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4 Election outcome Partisan Composition of the Assembly Democrat Republican Independent Vacancy Partisan Composition of the Senate Democrat Republican Independent Vacancy
5 Breakdown of all measures introduced this session Breakdown of measures authored by Democrats Breakdown of measures authored by Republicans
6 Last year s prediction -$338 mil.
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8 Administration s View of the Economy and Revenues Seems Too Pessimistic. We do not agree with the administration s i ti view that t there has been a significant dimming of the state s near-term economic prospects. As a result, our forecast now is $3.2 billion higher than the administration s May Revision total for , , and combined.
9 Item Gains in Amount Growth 1.63% COLA 157% 1.57% Student Success EOPS DSPS CalWORKs Adult Education Online Education Energy Efficiency $50 mil. $15 mil. $15 mil. $8 mil. $25 mil. planning grants $16.9 mil. $48 mil. + $3 mil. (CEC) Deferral $30 mil. ( ) 14) Academic Senate $150,000
10 Cash flow crisis
11 Funding by source
12 Funding by source %
13 After the budget Authorizes the Department of Finance (DOF) to accelerate the appor- tionment of General Fund (GF) between July 1, 2013 and February 1, 2014 if it is determined that the community colleges have a budgetary shortfall related to property tax resulting from the dissolution of redevelopment agencies.
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19 Moving forward
20 Elementary and secondary basic skills, including classes required for a high school diploma or high school equivalency certificate Classes and courses for immigrants eligible for education services in citizenship and English as a second language and workforce preparation p classes in basic skills Education programs for adults with disabilities Short-term term career technical education programs with high employment potential Programs for apprentices
21 Town Hall Meetings Southern California Meeting Monday, October 28, :00 pm to 3:00 pm Hacienda La Puente Adult Education Willow Center E Nelson Ave, Multipurpose Room La Puente, CA Central Valley Meeting Tuesday, October 29, :00pm to 3:00 pm State Center Community College District 390 W. Fir Ave, Building B, Rm 308 Clovis, CA Bay Area Meeting Wednesday, October 30, :00 pm to 3:00 pm McClymonds Educational Complex 2607 Myrtle Street Oakland, CA Northern California Meeting Thursday, October 31, :00 PM to 4:00 PM Butte Community College 3536 Butte Campus Drive, Room: ARTS 234 Oroville, CA 95965
22 Call for a New Master Plan Bridge segments together Link funding to performance Expand online education
23 Pension initiative of 2014 Would amend the California Constitution to give government agencies clear authority to negotiate changes to existing employees' pension or retiree healthcare benefits. San Jose Mayor Chuck Reed
24 Request Budget change proposal Amount Super COLA 4.4% 44%( (statutory ycola is 1.8%) Access $110 million Categorical lrestoration ti $150 million Deferral Buy-Down One-time $100 million $200 million (deferred maintenance; Instructional equipment; professional development)
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26 Is California headed in the right direction? PPIC polling Right Direction 30 Wrong Direction
27 80 Economic outlook in California PPIC polling Bad Good
28 Which way are we headed: Up or down?
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30 THANK YOU
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