Budget Overview for Chairs Council Meeting
This budget overview presentation provides a detailed breakdown of the funds allocated to different categories, including the General Fund, Categorical grants, and Pots of funds. It highlights the distribution of funds towards salaries, benefits, discretionary spending, and various educational initiatives. The presentation also covers grants received from different sources such as the Chancellor's Office and the State Department of Education for initiatives like Basic Skills Transformation and Strong Workforce development.
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Presentation Transcript
OOI Budget Overview Chair s Council September 9, 2016
General Fund 98% of funds FT staff, faculty and managers salary and benefits Permanent PT staff salary and benefits PT faculty salary and benefits 2% of funds Discretionary
Categorical CTE Perkins CTE Transitions Basic Skills Initiative Lottery Adult Education Instructional Equipment (1X)
Grants Chancellor s Office Basic Skills Transformation CTE Data-Unlocked Equity Strong Workforce State Dept. of Education CPT CPT 2 Other CCCLP/SAP CAA/Contra Costa
