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Nov 20, 2012 Mission College Presented by: Rick Bennett, VP Admin Services

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Mission College Budget Update Prop 30 Passes with 54% of vote. Nov 20, 2012 Mission College Presented by : Rick Bennett, VP Admin Services. Rocky Ground--National Perspective. Dec 2007 Great Recession Most severe economic decline-Great Depression Downgraded US debt - PowerPoint PPT Presentation

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Page 1: Mission College Budget Update Prop 30 Passes with 54% of vote

Nov 20, 2012

Mission College

Presented by:

Rick Bennett, VP Admin Services

Page 2: Mission College Budget Update Prop 30 Passes with 54% of vote

Dec 2007 Great RecessionMost severe economic decline-Great

DepressionDowngraded US debtOfficially over July 2009-hard times keep

coming

Economy slow to recovery- 1st Qtr. Growth 2010 3.9% 2011 0.4% 2012 1.9%

Public sector continues to shrink

Economy needs private sector employment to rebound; tax revenues will lag

Rocky Ground--National Perspective

Page 3: Mission College Budget Update Prop 30 Passes with 54% of vote

Assumes approval of Nov 6 Prop 30 tax initiative to raise new revenues0.25% increase in Sales tax for 4

yearsIncrease in personal income tax

for wage earnings in excess of $250K for 7 years

Total State Budget will still be $11B below 2007-08

State 2012/13 Budget…

Page 4: Mission College Budget Update Prop 30 Passes with 54% of vote

SB 361 still in place…for now

Hold harmless from shortages in Redevelopment Authority (RDA) Revenues

Meet FON and 50% Law

Funding for 310 FTEF

Cash flow is a trickle in 2012/13 FY

No COLA (last COLA was 2007-8)

No policy changes to categorical programs

Mandate Block Grant ($28 per FTES in lieu of claims)

2012/13 Budget Assumptions

Page 5: Mission College Budget Update Prop 30 Passes with 54% of vote

District 2012/13 budget

Page 6: Mission College Budget Update Prop 30 Passes with 54% of vote

With Prop 30 Passage

Page 7: Mission College Budget Update Prop 30 Passes with 54% of vote

Tax Passes

•Minimum$2.5M shortfall earlier cuts

•$1.5M to restore bargaining concession

•$1.0M for salary, benefits & operational cost increases

2013/14 Shortfall PlanningStill in the woods even with Prop 30

Recovery Plan

•$1.0 Budget Reductions•$1.5M Continuing WVM LandCorp Funding

Page 8: Mission College Budget Update Prop 30 Passes with 54% of vote

Snakes in the GrassRedevelopment Authority (RDA) shortfall

$340M owed to the SystemPotential delays and litigation

Potential 2013 mid year cuts if state doesn’t increase tax revenues

Risky Budget for 12/13 and 13/14

Page 9: Mission College Budget Update Prop 30 Passes with 54% of vote

•LAO report of 11/12/12

•showed decrease in State’s budget deficit from $13B to $1.9B

•Potential relief for community colleges in 13/14 and 14/15 when combined with Prop 30 revenues

Positive News

Page 10: Mission College Budget Update Prop 30 Passes with 54% of vote

Prop 39 passed by 60% margin

• Tax Treatment for Multistate Businesses. Clean Energy and Energy Efficiency Funding. Education.

• Potential additional State Revenue for CCC’s

• May mean $25-50m per year for the CCC system over 4 years and $100m or more per year after 4 years


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