FY 2018 Funding Formula Booklet 2_21_18
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Funding Formula 2018 Cover and Inserts
1
Table of Contents
2
Funding Formula Weights & Per Student Funding
3
Summary of CJC Support Funding
4
Overall Bill Summary
4
Summary of Funding Source
6
General Fund Support Detail
8
CJC Support Narrative
9
FY 2018 FTE Funding Formula
13
FY 2018 FTE Funding Formula
13
FTE Enrollment Data
17
FTE Enrollment Data
17
CJC Funding Support Detail - FY 2018
25
General Fund Support Detail
27
Education Enhancement
30
Health & Life Insurance
31
Workforce Development Centers
34
Sign Language Interpreter
35
Education Technology & Guidelines
36
Advanced Training Centers & Guide
38
Associate Degree Nursing & Guidelines
40
Dropout Recovery Initiative
42
State Appropriation Per Student FY 1996-2018
43
State Appropriation Per Student
43
Schedule of Disbursements
45
Schedule of Disbursements
45
Administration (MCCB) Summary of Funding
46
Worksheet
46
Narrative
49
Appropriations Bill - SB 2963 (MCCB)
52
SB 2963
52
Appropriations Bill - SB 2964
61
SB 2964
61
SB 2964
61
Career/Technical Allocation for FY 2018
74
CTE Formula Allocation
74
Career/Technical Enrollment Data
78
CTE Enrollment Data
78
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