north carolina community college … · truck driver training program (caldwell cc & ti) $...
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886
Curriculum 3,652
Occupational Extension 356
Basic Skills 324
Total Budget FTE: 4,332
Instruction:
Curriculum:
Base 403,702$
Tier 1A 442.9 FTE @ 4,269.73$ 1,890,866$
Tier 1B 939.3 FTE @ 3,777.07$ 3,547,935$
Tier 2 2,269.8 FTE @ 3,284.41$ 7,454,990$
Total 13,297,493$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 6.4 FTE @ 3,777.07$ 24,177$
Tier 2 117.9 FTE @ 3,284.41$ 387,359$
Tier 3 231.7 FTE @ 2,791.75$ 646,738$
Total 1,125,558$
Basic Skills Block Grant 324.0 FTE @ 3,284.41$ 1,064,149$
88,835$
91,992$
Total 1,244,976$
Total Instruction 15,668,027$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 3,582 $1,736 per FTE above 750 6,218,352$
Total Institutional and Academic Support 8,663,655$
Performance-Based Allocation (excluding Basic Skills PBF) 374,956$
NR Compensation Bonus Allotment 319,834$
NR Retirement Rate Increase Allotment 82,756$
Total Formula Allotment 25,109,228$
Categorical Allocations
188,417$
33,582$
106,427$
60,000$
1,054,133$
47,290$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,489,849$
Management Flexibility Reduction (862,477)$
Net Allocations: 25,736,600$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Alamance CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
802
Curriculum 5,778
Occupational Extension 576
Basic Skills 369
Total Budget FTE: 6,723
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,049.8 FTE @ 4,269.73$ 4,482,418$
Tier 1B 1,660.0 FTE @ 3,777.07$ 6,270,068$
Tier 2 3,068.2 FTE @ 3,284.41$ 10,077,070$
Total 21,233,258$
Occupational Extension:
Base 67,284$
Tier 1A 6.2 FTE @ 4,269.73$ 26,483$
Tier 1B 28.4 FTE @ 3,777.07$ 107,390$
Tier 2 187.6 FTE @ 3,284.41$ 616,110$
Tier 3 353.8 FTE @ 2,791.75$ 987,663$
Total 1,804,930$
Basic Skills Block Grant 369.0 FTE @ 3,284.41$ 1,211,947$
112,179$
173,740$
Total 1,497,866$
Total Instruction 24,536,054$
Institutional and Academic Support:
President's Allotment:
President's Salary 197,490$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 5,973 $1,736 per FTE above 750 10,369,128$
Total Institutional and Academic Support 13,352,328$
Performance-Based Allocation (excluding Basic Skills PBF) 575,030$
NR Compensation Bonus Allotment 506,307$
NR Retirement Rate Increase Allotment 130,963$
Total Formula Allotment 39,100,682$
Categorical Allocations
251,282$
41,489$
114,836$
60,000$
1,717,401$
58,628$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 2,243,636$
Management Flexibility Reduction (1,341,002)$
Net Allocations: 40,003,316$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Asheville-Buncombe TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
804
Curriculum 1,379
Occupational Extension 231
Basic Skills 114
Total Budget FTE: 1,724
Instruction:
Curriculum:
Base 403,702$
Tier 1A 317.8 FTE @ 4,269.73$ 1,356,874$
Tier 1B 267.3 FTE @ 3,777.07$ 1,009,435$
Tier 2 794.0 FTE @ 3,284.41$ 2,607,681$
Total 5,377,692$
Occupational Extension:
Base 67,284$
Tier 1A 37.8 FTE @ 4,269.73$ 161,262$
Tier 1B 26.1 FTE @ 3,777.07$ 98,538$
Tier 2 42.8 FTE @ 3,284.41$ 140,683$
Tier 3 124.3 FTE @ 2,791.75$ 347,040$
Total 814,807$
Basic Skills Block Grant 114.0 FTE @ 3,284.41$ 374,422$
46,039$
33,589$
Total 454,050$
Total Instruction 6,646,549$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 974 $1,736 per FTE above 750 1,690,864$
Total Institutional and Academic Support 4,125,155$
Performance-Based Allocation (excluding Basic Skills PBF) 117,333$
NR Compensation Bonus Allotment 144,465$
NR Retirement Rate Increase Allotment 37,222$
Total Formula Allotment 11,070,724$
Categorical Allocations
106,443$
25,129$
104,679$
47,500$
436,823$
28,862$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 749,436$
Management Flexibility Reduction (397,313)$
Net Allocations: 11,422,847$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Beaufort County CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
806
Curriculum 1,099
Occupational Extension 210
Basic Skills 65
Total Budget FTE: 1,374
Instruction:
Curriculum:
Base 403,702$
Tier 1A 220.9 FTE @ 4,269.73$ 943,391$
Tier 1B 260.1 FTE @ 3,777.07$ 982,470$
Tier 2 617.9 FTE @ 3,284.41$ 2,029,559$
Total 4,359,122$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 1.0 FTE @ 3,777.07$ 3,656$
Tier 2 139.0 FTE @ 3,284.41$ 456,408$
Tier 3 70.1 FTE @ 2,791.75$ 195,618$
Total 722,966$
Basic Skills Block Grant 65.0 FTE @ 3,284.41$ 213,486$
29,180$
38,596$
Total 281,262$
Total Instruction 5,363,350$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 624 $1,736 per FTE above 750 1,083,264$
Total Institutional and Academic Support 3,517,555$
Performance-Based Allocation (excluding Basic Skills PBF) 73,763$
NR Compensation Bonus Allotment 118,305$
NR Retirement Rate Increase Allotment 30,487$
Total Formula Allotment 9,103,460$
Categorical Allocations
72,866$
24,087$
99,559$
50,000$
396,795$
28,267$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 671,574$
Management Flexibility Reduction (330,939)$
Net Allocations: 9,444,095$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Bladen CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
843
Curriculum 1,682
Occupational Extension 307
Basic Skills 91
Total Budget FTE: 2,080
Instruction:
Curriculum:
Base 403,702$
Tier 1A 337.8 FTE @ 4,269.73$ 1,442,299$
Tier 1B 357.7 FTE @ 3,777.07$ 1,350,967$
Tier 2 986.5 FTE @ 3,284.41$ 3,240,162$
Total 6,437,130$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 0.9 FTE @ 3,777.07$ 3,484$
Tier 2 104.2 FTE @ 3,284.41$ 342,172$
Tier 3 201.9 FTE @ 2,791.75$ 563,646$
Total 976,586$
Basic Skills Block Grant 91.0 FTE @ 3,284.41$ 298,881$
99,859$
84,505$
Total 483,245$
Total Instruction 7,896,961$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 1,330 $1,736 per FTE above 750 2,308,880$
Total Institutional and Academic Support 5,269,290$
Performance-Based Allocation (excluding Basic Skills PBF) 159,574$
NR Compensation Bonus Allotment 172,447$
NR Retirement Rate Increase Allotment 45,040$
Total Formula Allotment 13,543,312$
Categorical Allocations
99,120$
26,256$
115,377$
50,000$
579,142$
31,835$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 901,730$
Management Flexibility Reduction (486,306)$
Net Allocations: 13,958,736$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Blue Ridge CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
807
Curriculum 1,319
Occupational Extension 296
Basic Skills 233
Total Budget FTE: 1,848
Instruction:
Curriculum:
Base 403,702$
Tier 1A 152.1 FTE @ 4,269.73$ 649,532$
Tier 1B 402.4 FTE @ 3,777.07$ 1,519,983$
Tier 2 764.5 FTE @ 3,284.41$ 2,510,771$
Total 5,083,988$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 41.4 FTE @ 3,777.07$ 156,281$
Tier 2 127.7 FTE @ 3,284.41$ 419,403$
Tier 3 126.9 FTE @ 2,791.75$ 354,353$
Total 997,321$
Basic Skills Block Grant 233.0 FTE @ 3,284.41$ 765,268$
32,422$
69,600$
Total 867,290$
Total Instruction 6,948,599$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 1,098 $1,736 per FTE above 750 1,906,128$
Total Institutional and Academic Support 4,340,419$
Performance-Based Allocation (excluding Basic Skills PBF) 151,345$
NR Compensation Bonus Allotment 149,531$
NR Retirement Rate Increase Allotment 38,575$
Total Formula Allotment 11,628,469$
Categorical Allocations
51,078$
24,906$
103,389$
47,500$
478,036$
30,479$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 735,388$
Management Flexibility Reduction (428,095)$
Net Allocations: 11,935,762$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Brunswick CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
808
Curriculum 3,076
Occupational Extension 512
Basic Skills 242
Total Budget FTE: 3,830
Instruction:
Curriculum:
Base 403,702$
Tier 1A 575.1 FTE @ 4,269.73$ 2,455,537$
Tier 1B 750.7 FTE @ 3,777.07$ 2,835,612$
Tier 2 1,750.2 FTE @ 3,284.41$ 5,748,219$
Total 11,443,070$
Occupational Extension:
Base 67,284$
Tier 1A 136.5 FTE @ 4,269.73$ 582,756$
Tier 1B 24.0 FTE @ 3,777.07$ 90,590$
Tier 2 179.3 FTE @ 3,284.41$ 589,022$
Tier 3 172.2 FTE @ 2,791.75$ 480,716$
Total 1,810,368$
Basic Skills Block Grant 242.0 FTE @ 3,284.41$ 794,827$
63,547$
71,469$
Total 929,843$
Total Instruction 14,183,281$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 3,080 $1,736 per FTE above 750 5,346,880$
Total Institutional and Academic Support 8,318,302$
Performance-Based Allocation (excluding Basic Skills PBF) 357,452$
NR Compensation Bonus Allotment 294,291$
NR Retirement Rate Increase Allotment 76,690$
Total Formula Allotment 23,230,016$
Categorical Allocations
143,232$
31,440$
104,429$
50,000$
901,140$
44,573$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) 150,000$
Total Categorical Allocations 1,424,814$
Management Flexibility Reduction (822,604)$
Net Allocations: 23,832,226$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Caldwell CC & TI
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
810
Curriculum 7,575
Occupational Extension 651
Basic Skills 384
Total Budget FTE: 8,610
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,408.8 FTE @ 4,269.73$ 6,015,083$
Tier 1B 1,690.5 FTE @ 3,777.07$ 6,385,270$
Tier 2 4,475.7 FTE @ 3,284.41$ 14,700,005$
Total 27,504,060$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 102.4 FTE @ 3,777.07$ 386,834$
Tier 2 226.1 FTE @ 3,284.41$ 742,533$
Tier 3 322.5 FTE @ 2,791.75$ 900,355$
Total 2,097,006$
Basic Skills Block Grant 384.0 FTE @ 3,284.41$ 1,261,214$
140,062$
139,750$
Total 1,541,026$
Total Instruction 31,142,092$
Institutional and Academic Support:
President's Allotment:
President's Salary 197,490$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 880,926$
Enrollment Allotment @ 7,860 $1,736 per FTE above 750 13,644,960$
Total Institutional and Academic Support 16,982,967$
Performance-Based Allocation (excluding Basic Skills PBF) 887,418$
NR Compensation Bonus Allotment 638,639$
NR Retirement Rate Increase Allotment 165,237$
Total Formula Allotment 49,816,353$
Categorical Allocations
264,319$
48,172$
113,795$
60,000$
1,809,316$
80,885$
Specific Program Categorical Allocations
713,573$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 3,090,060$
Management Flexibility Reduction (1,697,219)$
Net Allocations: 51,209,194$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Cape Fear CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
812
Curriculum 1,277
Occupational Extension 303
Basic Skills 102
Total Budget FTE: 1,682
Instruction:
Curriculum:
Base 403,702$
Tier 1A 189.7 FTE @ 4,269.73$ 809,809$
Tier 1B 404.0 FTE @ 3,777.07$ 1,525,749$
Tier 2 683.4 FTE @ 3,284.41$ 2,244,523$
Total 4,983,783$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 47.9 FTE @ 3,777.07$ 180,852$
Tier 2 99.3 FTE @ 3,284.41$ 326,022$
Tier 3 155.9 FTE @ 2,791.75$ 435,108$
Total 1,009,266$
Basic Skills Block Grant 102.0 FTE @ 3,284.41$ 335,010$
50,578$
44,576$
Total 430,164$
Total Instruction 6,423,213$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 932 $1,736 per FTE above 750 1,617,952$
Total Institutional and Academic Support 4,052,243$
Performance-Based Allocation (excluding Basic Skills PBF) 105,524$
NR Compensation Bonus Allotment 138,941$
NR Retirement Rate Increase Allotment 35,825$
Total Formula Allotment 10,755,746$
Categorical Allocations
77,510$
24,749$
107,801$
47,500$
497,605$
28,701$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 783,866$
Management Flexibility Reduction (390,385)$
Net Allocations: 11,149,227$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Carteret CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
814
Curriculum 3,643
Occupational Extension 540
Basic Skills 191
Total Budget FTE: 4,374
Instruction:
Curriculum:
Base 403,702$
Tier 1A 546.0 FTE @ 4,269.73$ 2,331,333$
Tier 1B 762.5 FTE @ 3,777.07$ 2,880,023$
Tier 2 2,334.5 FTE @ 3,284.41$ 7,667,402$
Total 13,282,460$
Occupational Extension:
Base 67,284$
Tier 1A 2.2 FTE @ 4,269.73$ 9,233$
Tier 1B 7.7 FTE @ 3,777.07$ 28,944$
Tier 2 266.5 FTE @ 3,284.41$ 875,430$
Tier 3 263.6 FTE @ 2,791.75$ 735,998$
Total 1,716,889$
Basic Skills Block Grant 191.0 FTE @ 3,284.41$ 627,322$
68,086$
91,405$
Total 786,813$
Total Instruction 15,786,162$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 3,624 $1,736 per FTE above 750 6,291,264$
Total Institutional and Academic Support 8,736,567$
Performance-Based Allocation (excluding Basic Skills PBF) 513,294$
NR Compensation Bonus Allotment 334,476$
NR Retirement Rate Increase Allotment 86,518$
Total Formula Allotment 25,457,017$
Categorical Allocations
177,702$
33,549$
111,339$
60,000$
1,038,715$
47,047$
Specific Program Categorical Allocations
-$
881,481$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 2,349,833$
Management Flexibility Reduction (879,390)$
Net Allocations: 26,927,460$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Catawba Valley CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
816
Curriculum 4,204
Occupational Extension 625
Basic Skills 584
Total Budget FTE: 5,413
Instruction:
Curriculum:
Base 403,702$
Tier 1A 748.9 FTE @ 4,269.73$ 3,197,694$
Tier 1B 972.3 FTE @ 3,777.07$ 3,672,626$
Tier 2 2,482.7 FTE @ 3,284.41$ 8,154,304$
Total 15,428,326$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 9.0 FTE @ 3,777.07$ 33,900$
Tier 2 377.6 FTE @ 3,284.41$ 1,240,210$
Tier 3 238.4 FTE @ 2,791.75$ 665,608$
Total 2,007,002$
Basic Skills Block Grant 584.0 FTE @ 3,284.41$ 1,918,096$
103,101$
218,174$
Total 2,239,371$
Total Instruction 19,674,699$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 1,052,238$
Enrollment Allotment @ 4,663 $1,736 per FTE above 750 8,094,968$
Total Institutional and Academic Support 11,592,509$
Performance-Based Allocation (excluding Basic Skills PBF) 403,267$
NR Compensation Bonus Allotment 409,597$
NR Retirement Rate Increase Allotment 105,944$
Total Formula Allotment 32,186,016$
Categorical Allocations
234,137$
35,635$
116,126$
60,000$
1,377,020$
48,103$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,871,021$
Management Flexibility Reduction (1,138,979)$
Net Allocations: 32,918,058$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Central Carolina CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
818
Curriculum 14,439
Occupational Extension 515
Basic Skills 1,104
Total Budget FTE: 16,058
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,595.9 FTE @ 4,269.73$ 6,813,884$
Tier 1B 4,254.0 FTE @ 3,777.07$ 16,067,676$
Tier 2 8,589.1 FTE @ 3,284.41$ 28,210,245$
Total 51,495,507$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 42.0 FTE @ 3,777.07$ 158,567$
Tier 2 98.8 FTE @ 3,284.41$ 324,351$
Tier 3 374.3 FTE @ 2,791.75$ 1,044,851$
Total 1,595,053$
Basic Skills Block Grant 1,104.0 FTE @ 3,284.41$ 3,625,988$
325,514$
486,957$
Total 4,438,459$
Total Instruction 57,529,019$
Institutional and Academic Support:
President's Allotment:
President's Salary 216,598$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 2,985,402$
Enrollment Allotment @ 15,308 $1,736 per FTE above 750 26,574,688$
Total Institutional and Academic Support 32,036,279$
Performance-Based Allocation (excluding Basic Skills PBF) 1,502,706$
NR Compensation Bonus Allotment 1,171,764$
NR Retirement Rate Increase Allotment 303,355$
Total Formula Allotment 92,543,123$
Categorical Allocations
492,206$
73,701$
116,168$
60,000$
3,530,491$
128,847$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 4,401,413$
Management Flexibility Reduction (3,128,564)$
Net Allocations: 93,815,972$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Central Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
820
Curriculum 2,339
Occupational Extension 482
Basic Skills 91
Total Budget FTE: 2,912
Instruction:
Curriculum:
Base 403,702$
Tier 1A 404.3 FTE @ 4,269.73$ 1,726,114$
Tier 1B 726.3 FTE @ 3,777.07$ 2,743,108$
Tier 2 1,208.5 FTE @ 3,284.41$ 3,969,142$
Total 8,842,066$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 150.4 FTE @ 3,777.07$ 567,971$
Tier 2 138.9 FTE @ 3,284.41$ 456,202$
Tier 3 192.7 FTE @ 2,791.75$ 538,046$
Total 1,629,503$
Basic Skills Block Grant 91.0 FTE @ 3,284.41$ 298,881$
26,586$
31,567$
Total 357,034$
Total Instruction 10,828,603$
Institutional and Academic Support:
President's Allotment:
President's Salary 191,441$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,162 $1,736 per FTE above 750 3,753,232$
Total Institutional and Academic Support 6,204,264$
Performance-Based Allocation (excluding Basic Skills PBF) 283,752$
NR Compensation Bonus Allotment 225,729$
NR Retirement Rate Increase Allotment 58,306$
Total Formula Allotment 17,600,654$
Categorical Allocations
150,376$
28,699$
105,512$
50,000$
741,327$
36,133$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,112,047$
Management Flexibility Reduction (621,042)$
Net Allocations: 18,091,659$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Cleveland CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
858
Curriculum 4,064
Occupational Extension 533
Basic Skills 146
Total Budget FTE: 4,743
Instruction:
Curriculum:
Base 403,702$
Tier 1A 405.5 FTE @ 4,269.73$ 1,731,582$
Tier 1B 982.9 FTE @ 3,777.07$ 3,712,604$
Tier 2 2,675.5 FTE @ 3,284.41$ 8,787,503$
Total 14,635,391$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 31.3 FTE @ 3,777.07$ 118,387$
Tier 2 283.8 FTE @ 3,284.41$ 932,137$
Tier 3 217.8 FTE @ 2,791.75$ 608,183$
Total 1,725,991$
Basic Skills Block Grant 146.0 FTE @ 3,284.41$ 479,524$
75,218$
193,253$
Total 747,995$
Total Instruction 17,109,377$
Institutional and Academic Support:
President's Allotment:
President's Salary 203,609$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 3,993 $1,736 per FTE above 750 6,931,848$
Total Institutional and Academic Support 9,395,048$
Performance-Based Allocation (excluding Basic Skills PBF) 547,166$
NR Compensation Bonus Allotment 347,387$
NR Retirement Rate Increase Allotment 89,875$
Total Formula Allotment 27,488,853$
Categorical Allocations
121,980$
35,115$
116,084$
47,500$
1,005,804$
55,299$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,381,782$
Management Flexibility Reduction (944,415)$
Net Allocations: 27,926,220$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Coastal Carolina CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
822
Curriculum 1,892
Occupational Extension 257
Basic Skills 117
Total Budget FTE: 2,266
Instruction:
Curriculum:
Base 403,702$
Tier 1A 304.9 FTE @ 4,269.73$ 1,301,945$
Tier 1B 442.7 FTE @ 3,777.07$ 1,672,018$
Tier 2 1,144.4 FTE @ 3,284.41$ 3,758,678$
Total 7,136,343$
Occupational Extension:
Base 67,284$
Tier 1A 0.4 FTE @ 4,269.73$ 1,873$
Tier 1B 6.7 FTE @ 3,777.07$ 25,404$
Tier 2 90.5 FTE @ 3,284.41$ 297,195$
Tier 3 159.3 FTE @ 2,791.75$ 444,862$
Total 836,618$
Basic Skills Block Grant 117.0 FTE @ 3,284.41$ 384,276$
79,109$
72,685$
Total 536,070$
Total Instruction 8,509,031$
Institutional and Academic Support:
President's Allotment:
President's Salary 175,618$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 1,516 $1,736 per FTE above 750 2,631,776$
Total Institutional and Academic Support 5,593,104$
Performance-Based Allocation (excluding Basic Skills PBF) 241,637$
NR Compensation Bonus Allotment 183,449$
NR Retirement Rate Increase Allotment 48,008$
Total Formula Allotment 14,575,229$
Categorical Allocations
59,114$
27,037$
110,881$
47,500$
560,463$
34,143$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 839,138$
Management Flexibility Reduction (521,576)$
Net Allocations: 14,892,791$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
College of The Albemarle
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
824
Curriculum 2,404
Occupational Extension 440
Basic Skills 107
Total Budget FTE: 2,951
Instruction:
Curriculum:
Base 403,702$
Tier 1A 453.6 FTE @ 4,269.73$ 1,936,682$
Tier 1B 659.2 FTE @ 3,777.07$ 2,490,003$
Tier 2 1,291.2 FTE @ 3,284.41$ 4,240,744$
Total 9,071,131$
Occupational Extension:
Base 67,284$
Tier 1A 30.4 FTE @ 4,269.73$ 129,649$
Tier 1B 40.0 FTE @ 3,777.07$ 151,223$
Tier 2 120.5 FTE @ 3,284.41$ 395,692$
Tier 3 249.1 FTE @ 2,791.75$ 695,487$
Total 1,439,335$
Basic Skills Block Grant 107.0 FTE @ 3,284.41$ 351,432$
43,445$
59,710$
Total 454,587$
Total Instruction 10,965,053$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 2,201 $1,736 per FTE above 750 3,820,936$
Total Institutional and Academic Support 6,792,358$
Performance-Based Allocation (excluding Basic Skills PBF) 263,927$
NR Compensation Bonus Allotment 234,788$
NR Retirement Rate Increase Allotment 60,636$
Total Formula Allotment 18,316,762$
Categorical Allocations
151,269$
28,941$
110,507$
50,000$
709,009$
39,474$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,089,200$
Management Flexibility Reduction (649,838)$
Net Allocations: 18,756,124$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Craven CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
826
Curriculum 3,120
Occupational Extension 385
Basic Skills 301
Total Budget FTE: 3,806
Instruction:
Curriculum:
Base 403,702$
Tier 1A 459.1 FTE @ 4,269.73$ 1,960,331$
Tier 1B 989.3 FTE @ 3,777.07$ 3,736,506$
Tier 2 1,671.6 FTE @ 3,284.41$ 5,490,275$
Total 11,590,814$
Occupational Extension:
Base 67,284$
Tier 1A 2.8 FTE @ 4,269.73$ 11,939$
Tier 1B 38.1 FTE @ 3,777.07$ 143,810$
Tier 2 115.8 FTE @ 3,284.41$ 380,261$
Tier 3 228.4 FTE @ 2,791.75$ 637,501$
Total 1,240,795$
Basic Skills Block Grant 301.0 FTE @ 3,284.41$ 988,607$
120,609$
156,688$
Total 1,265,904$
Total Instruction 14,097,513$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 3,056 $1,736 per FTE above 750 5,305,216$
Total Institutional and Academic Support 8,276,638$
Performance-Based Allocation (excluding Basic Skills PBF) 415,954$
NR Compensation Bonus Allotment 293,170$
NR Retirement Rate Increase Allotment 75,771$
Total Formula Allotment 23,159,046$
Categorical Allocations
215,563$
31,604$
102,140$
60,000$
978,526$
41,298$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,429,131$
Management Flexibility Reduction (811,377)$
Net Allocations: 23,776,800$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Davidson County CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
828
Curriculum 3,732
Occupational Extension 468
Basic Skills 303
Total Budget FTE: 4,503
Instruction:
Curriculum:
Base 403,702$
Tier 1A 571.6 FTE @ 4,269.73$ 2,440,759$
Tier 1B 1,127.7 FTE @ 3,777.07$ 4,259,509$
Tier 2 2,032.6 FTE @ 3,284.41$ 6,675,987$
Total 13,779,957$
Occupational Extension:
Base 67,284$
Tier 1A 11.7 FTE @ 4,269.73$ 49,969$
Tier 1B 7.7 FTE @ 3,777.07$ 29,053$
Tier 2 163.5 FTE @ 3,284.41$ 536,877$
Tier 3 285.1 FTE @ 2,791.75$ 796,047$
Total 1,479,230$
Basic Skills Block Grant 303.0 FTE @ 3,284.41$ 995,176$
92,726$
152,890$
Total 1,240,792$
Total Instruction 16,499,979$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 3,753 $1,736 per FTE above 750 6,515,208$
Total Institutional and Academic Support 9,486,630$
Performance-Based Allocation (excluding Basic Skills PBF) 326,006$
NR Compensation Bonus Allotment 342,347$
NR Retirement Rate Increase Allotment 88,523$
Total Formula Allotment 26,743,485$
Categorical Allocations
142,339$
33,880$
111,422$
60,000$
1,004,618$
49,372$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,401,631$
Management Flexibility Reduction (933,569)$
Net Allocations: 27,211,547$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Durham TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
830
Curriculum 2,057
Occupational Extension 272
Basic Skills 153
Total Budget FTE: 2,482
Instruction:
Curriculum:
Base 403,702$
Tier 1A 379.0 FTE @ 4,269.73$ 1,618,028$
Tier 1B 489.6 FTE @ 3,777.07$ 1,849,359$
Tier 2 1,188.4 FTE @ 3,284.41$ 3,903,255$
Total 7,774,344$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 6.3 FTE @ 3,777.07$ 23,843$
Tier 2 164.0 FTE @ 3,284.41$ 538,562$
Tier 3 101.7 FTE @ 2,791.75$ 283,955$
Total 913,644$
Basic Skills Block Grant 153.0 FTE @ 3,284.41$ 502,515$
64,843$
101,656$
Total 669,014$
Total Instruction 9,357,002$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 1,732 $1,736 per FTE above 750 3,006,752$
Total Institutional and Academic Support 5,978,174$
Performance-Based Allocation (excluding Basic Skills PBF) 91,073$
NR Compensation Bonus Allotment 202,084$
NR Retirement Rate Increase Allotment 52,166$
Total Formula Allotment 15,680,499$
Categorical Allocations
190,560$
27,650$
104,346$
47,500$
655,639$
33,925$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,059,620$
Management Flexibility Reduction (553,650)$
Net Allocations: 16,186,469$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Edgecombe CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
832
Curriculum 9,143
Occupational Extension 1,877
Basic Skills 814
Total Budget FTE: 11,834
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,315.6 FTE @ 4,269.73$ 5,617,050$
Tier 1B 2,083.7 FTE @ 3,777.07$ 7,870,260$
Tier 2 5,743.8 FTE @ 3,284.41$ 18,864,843$
Total 32,755,855$
Occupational Extension:
Base 67,284$
Tier 1A 4.3 FTE @ 4,269.73$ 18,306$
Tier 1B 61.1 FTE @ 3,777.07$ 230,717$
Tier 2 1,295.0 FTE @ 3,284.41$ 4,253,442$
Tier 3 516.6 FTE @ 2,791.75$ 1,442,188$
Total 6,011,937$
Basic Skills Block Grant 814.0 FTE @ 3,284.41$ 2,673,510$
178,319$
250,454$
Total 3,102,283$
Total Instruction 41,870,075$
Institutional and Academic Support:
President's Allotment:
President's Salary 197,490$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 11,084 $1,736 per FTE above 750 19,241,824$
Total Institutional and Academic Support 22,225,024$
Performance-Based Allocation (excluding Basic Skills PBF) 594,102$
NR Compensation Bonus Allotment 844,829$
NR Retirement Rate Increase Allotment 218,791$
Total Formula Allotment 65,752,821$
Categorical Allocations
613,829$
54,004$
112,713$
60,000$
2,751,292$
87,925$
Specific Program Categorical Allocations
-$
-$
200,000$
1,148,137$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 5,027,900$
Management Flexibility Reduction (2,265,991)$
Net Allocations: 68,514,730$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Fayetteville TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
834
Curriculum 6,996
Occupational Extension 682
Basic Skills 532
Total Budget FTE: 8,210
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,637.9 FTE @ 4,269.73$ 6,993,546$
Tier 1B 1,540.7 FTE @ 3,777.07$ 5,819,476$
Tier 2 3,817.3 FTE @ 3,284.41$ 12,537,662$
Total 25,754,386$
Occupational Extension:
Base 67,284$
Tier 1A 45.7 FTE @ 4,269.73$ 195,327$
Tier 1B 28.9 FTE @ 3,777.07$ 109,032$
Tier 2 249.9 FTE @ 3,284.41$ 820,916$
Tier 3 357.4 FTE @ 2,791.75$ 997,892$
Total 2,190,451$
Basic Skills Block Grant 532.0 FTE @ 3,284.41$ 1,747,306$
150,437$
175,549$
Total 2,073,292$
Total Instruction 30,018,129$
Institutional and Academic Support:
President's Allotment:
President's Salary 197,490$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 7,460 $1,736 per FTE above 750 12,950,560$
Total Institutional and Academic Support 15,407,641$
Performance-Based Allocation (excluding Basic Skills PBF) 747,693$
NR Compensation Bonus Allotment 600,417$
NR Retirement Rate Increase Allotment 155,308$
Total Formula Allotment 46,929,189$
Categorical Allocations
423,804$
46,019$
112,838$
60,000$
2,046,811$
65,889$
Specific Program Categorical Allocations
-$
-$
-$
-$
300,000$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 3,055,361$
Management Flexibility Reduction (1,595,814)$
Net Allocations: 48,388,736$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Forsyth TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
836
Curriculum 4,498
Occupational Extension 309
Basic Skills 165
Total Budget FTE: 4,972
Instruction:
Curriculum:
Base 403,702$
Tier 1A 636.6 FTE @ 4,269.73$ 2,718,201$
Tier 1B 1,258.3 FTE @ 3,777.07$ 4,752,577$
Tier 2 2,603.1 FTE @ 3,284.41$ 8,549,674$
Total 16,424,154$
Occupational Extension:
Base 67,284$
Tier 1A 5.9 FTE @ 4,269.73$ 25,191$
Tier 1B 0.0 FTE @ 3,777.07$ -$
Tier 2 55.3 FTE @ 3,284.41$ 181,540$
Tier 3 247.8 FTE @ 2,791.75$ 691,870$
Total 965,885$
Basic Skills Block Grant 165.0 FTE @ 3,284.41$ 541,927$
99,210$
108,529$
Total 749,666$
Total Instruction 18,139,705$
Institutional and Academic Support:
President's Allotment:
President's Salary 196,248$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 1,052,238$
Enrollment Allotment @ 4,222 $1,736 per FTE above 750 7,329,392$
Total Institutional and Academic Support 10,837,469$
Performance-Based Allocation (excluding Basic Skills PBF) 500,608$
NR Compensation Bonus Allotment 392,028$
NR Retirement Rate Increase Allotment 101,328$
Total Formula Allotment 29,971,138$
Categorical Allocations
256,461$
36,729$
110,923$
60,000$
1,181,628$
52,984$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
667,425$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 2,366,150$
Management Flexibility Reduction (1,024,621)$
Net Allocations: 31,312,667$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Gaston College
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
838
Curriculum 9,702
Occupational Extension 755
Basic Skills 867
Total Budget FTE: 11,324
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,682.6 FTE @ 4,269.73$ 7,184,342$
Tier 1B 1,984.2 FTE @ 3,777.07$ 7,494,542$
Tier 2 6,035.2 FTE @ 3,284.41$ 19,821,930$
Total 34,904,516$
Occupational Extension:
Base 67,284$
Tier 1A 92.8 FTE @ 4,269.73$ 396,316$
Tier 1B 13.3 FTE @ 3,777.07$ 50,275$
Tier 2 297.1 FTE @ 3,284.41$ 975,828$
Tier 3 351.8 FTE @ 2,791.75$ 982,027$
Total 2,471,730$
Basic Skills Block Grant 867.0 FTE @ 3,284.41$ 2,847,584$
101,156$
140,769$
Total 3,089,509$
Total Instruction 40,465,755$
Institutional and Academic Support:
President's Allotment:
President's Salary 197,490$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 1,407,045$
Enrollment Allotment @ 10,574 $1,736 per FTE above 750 18,356,464$
Total Institutional and Academic Support 22,220,590$
Performance-Based Allocation (excluding Basic Skills PBF) 665,590$
NR Compensation Bonus Allotment 823,982$
NR Retirement Rate Increase Allotment 213,309$
Total Formula Allotment 64,389,226$
Categorical Allocations
635,974$
56,083$
115,460$
60,000$
2,626,170$
90,024$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 3,583,711$
Management Flexibility Reduction (2,185,017)$
Net Allocations: 65,787,920$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Guilford TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
840
Curriculum 1,069
Occupational Extension 239
Basic Skills 85
Total Budget FTE: 1,393
Instruction:
Curriculum:
Base 403,702$
Tier 1A 313.6 FTE @ 4,269.73$ 1,338,784$
Tier 1B 176.6 FTE @ 3,777.07$ 666,995$
Tier 2 578.9 FTE @ 3,284.41$ 1,901,204$
Total 4,310,685$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 1.1 FTE @ 3,777.07$ 4,101$
Tier 2 52.2 FTE @ 3,284.41$ 171,339$
Tier 3 185.7 FTE @ 2,791.75$ 518,559$
Total 761,283$
Basic Skills Block Grant 85.0 FTE @ 3,284.41$ 279,175$
38,258$
26,090$
Total 343,523$
Total Instruction 5,415,491$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 643 $1,736 per FTE above 750 1,116,248$
Total Institutional and Academic Support 3,550,539$
Performance-Based Allocation (excluding Basic Skills PBF) 61,295$
NR Compensation Bonus Allotment 119,483$
NR Retirement Rate Increase Allotment 30,787$
Total Formula Allotment 9,177,595$
Categorical Allocations
121,266$
23,976$
105,886$
47,500$
420,812$
27,243$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 746,683$
Management Flexibility Reduction (333,058)$
Net Allocations: 9,591,220$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Halifax CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
842
Curriculum 1,494
Occupational Extension 198
Basic Skills 52
Total Budget FTE: 1,744
Instruction:
Curriculum:
Base 403,702$
Tier 1A 256.8 FTE @ 4,269.73$ 1,096,396$
Tier 1B 321.0 FTE @ 3,777.07$ 1,212,515$
Tier 2 916.2 FTE @ 3,284.41$ 3,009,165$
Total 5,721,778$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 1.3 FTE @ 3,777.07$ 4,868$
Tier 2 108.6 FTE @ 3,284.41$ 356,796$
Tier 3 88.1 FTE @ 2,791.75$ 245,892$
Total 674,840$
Basic Skills Block Grant 52.0 FTE @ 3,284.41$ 170,789$
31,773$
52,831$
Total 255,393$
Total Instruction 6,652,011$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 994 $1,736 per FTE above 750 1,725,584$
Total Institutional and Academic Support 4,159,875$
Performance-Based Allocation (excluding Basic Skills PBF) 113,541$
NR Compensation Bonus Allotment 143,528$
NR Retirement Rate Increase Allotment 37,009$
Total Formula Allotment 11,105,964$
Categorical Allocations
130,731$
25,556$
110,840$
47,500$
509,761$
29,245$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 853,633$
Management Flexibility Reduction (390,957)$
Net Allocations: 11,568,640$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Haywood CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
844
Curriculum 1,659
Occupational Extension 204
Basic Skills 94
Total Budget FTE: 1,957
Instruction:
Curriculum:
Base 403,702$
Tier 1A 366.5 FTE @ 4,269.73$ 1,565,063$
Tier 1B 315.7 FTE @ 3,777.07$ 1,192,405$
Tier 2 976.8 FTE @ 3,284.41$ 3,208,067$
Total 6,369,237$
Occupational Extension:
Base 67,284$
Tier 1A 10.4 FTE @ 4,269.73$ 44,501$
Tier 1B 0.0 FTE @ 3,777.07$ -$
Tier 2 98.2 FTE @ 3,284.41$ 322,581$
Tier 3 95.4 FTE @ 2,791.75$ 266,226$
Total 700,592$
Basic Skills Block Grant 94.0 FTE @ 3,284.41$ 308,734$
59,656$
46,922$
Total 415,312$
Total Instruction 7,485,141$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 1,207 $1,736 per FTE above 750 2,095,352$
Total Institutional and Academic Support 4,529,643$
Performance-Based Allocation (excluding Basic Skills PBF) 182,616$
NR Compensation Bonus Allotment 157,109$
NR Retirement Rate Increase Allotment 41,031$
Total Formula Allotment 12,395,540$
Categorical Allocations
106,620$
26,170$
106,927$
47,500$
556,312$
31,004$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 874,533$
Management Flexibility Reduction (437,463)$
Net Allocations: 12,832,610$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Isothermal CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
846
Curriculum 968
Occupational Extension 174
Basic Skills 38
Total Budget FTE: 1,180
Instruction:
Curriculum:
Base 403,702$
Tier 1A 174.7 FTE @ 4,269.73$ 745,983$
Tier 1B 167.7 FTE @ 3,777.07$ 633,521$
Tier 2 625.6 FTE @ 3,284.41$ 2,054,587$
Total 3,837,793$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 1.5 FTE @ 3,777.07$ 5,809$
Tier 2 81.2 FTE @ 3,284.41$ 266,759$
Tier 3 91.2 FTE @ 2,791.75$ 254,725$
Total 594,577$
Basic Skills Block Grant 38.0 FTE @ 3,284.41$ 124,807$
11,672$
27,737$
Total 164,216$
Total Instruction 4,596,586$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 430 $1,736 per FTE above 750 746,480$
Total Institutional and Academic Support 3,180,771$
Performance-Based Allocation (excluding Basic Skills PBF) 91,256$
NR Compensation Bonus Allotment 104,179$
NR Retirement Rate Increase Allotment 26,825$
Total Formula Allotment 7,999,617$
Categorical Allocations
64,473$
23,600$
105,845$
50,000$
390,865$
26,289$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 661,072$
Management Flexibility Reduction (291,996)$
Net Allocations: 8,368,693$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
James Sprunt CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
847
Curriculum 3,370
Occupational Extension 527
Basic Skills 148
Total Budget FTE: 4,045
Instruction:
Curriculum:
Base 403,702$
Tier 1A 757.3 FTE @ 4,269.73$ 3,233,380$
Tier 1B 920.1 FTE @ 3,777.07$ 3,475,303$
Tier 2 1,692.6 FTE @ 3,284.41$ 5,559,241$
Total 12,671,626$
Occupational Extension:
Base 67,284$
Tier 1A 40.2 FTE @ 4,269.73$ 171,480$
Tier 1B 25.8 FTE @ 3,777.07$ 97,270$
Tier 2 264.3 FTE @ 3,284.41$ 868,171$
Tier 3 196.8 FTE @ 2,791.75$ 549,289$
Total 1,753,494$
Basic Skills Block Grant 148.0 FTE @ 3,284.41$ 486,093$
73,273$
100,108$
Total 659,474$
Total Instruction 15,084,594$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 3,295 $1,736 per FTE above 750 5,720,120$
Total Institutional and Academic Support 8,165,423$
Performance-Based Allocation (excluding Basic Skills PBF) 397,079$
NR Compensation Bonus Allotment 306,045$
NR Retirement Rate Increase Allotment 79,090$
Total Formula Allotment 24,032,231$
Categorical Allocations
158,056$
32,534$
110,465$
50,000$
1,023,594$
44,412$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,419,061$
Management Flexibility Reduction (836,413)$
Net Allocations: 24,614,879$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Johnston CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
848
Curriculum 2,337
Occupational Extension 1,501
Basic Skills 324
Total Budget FTE: 4,162
Instruction:
Curriculum:
Base 403,702$
Tier 1A 371.3 FTE @ 4,269.73$ 1,585,231$
Tier 1B 642.4 FTE @ 3,777.07$ 2,426,519$
Tier 2 1,323.3 FTE @ 3,284.41$ 4,346,239$
Total 8,761,691$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 53.2 FTE @ 3,777.07$ 200,950$
Tier 2 946.4 FTE @ 3,284.41$ 3,108,473$
Tier 3 501.4 FTE @ 2,791.75$ 1,399,685$
Total 4,776,392$
Basic Skills Block Grant 324.0 FTE @ 3,284.41$ 1,064,149$
71,328$
155,179$
Total 1,290,656$
Total Instruction 14,828,739$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 3,412 $1,736 per FTE above 750 5,923,232$
Total Institutional and Academic Support 8,368,535$
Performance-Based Allocation (excluding Basic Skills PBF) 211,156$
NR Compensation Bonus Allotment 304,283$
NR Retirement Rate Increase Allotment 78,741$
Total Formula Allotment 23,791,454$
Categorical Allocations
161,985$
28,692$
105,845$
50,000$
1,014,106$
37,717$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,398,345$
Management Flexibility Reduction (882,503)$
Net Allocations: 24,307,296$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Lenoir CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
850
Curriculum 583
Occupational Extension 192
Basic Skills 112
Total Budget FTE: 887
Instruction:
Curriculum:
Base 403,702$
Tier 1A 139.5 FTE @ 4,269.73$ 595,590$
Tier 1B 88.6 FTE @ 3,777.07$ 334,661$
Tier 2 354.9 FTE @ 3,284.41$ 1,165,654$
Total 2,499,607$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 14.7 FTE @ 3,777.07$ 55,420$
Tier 2 78.5 FTE @ 3,284.41$ 257,978$
Tier 3 98.8 FTE @ 2,791.75$ 275,772$
Total 656,454$
Basic Skills Block Grant 112.0 FTE @ 3,284.41$ 367,854$
35,664$
40,243$
Total 443,761$
Total Instruction 3,599,822$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 137 $1,736 per FTE above 750 237,832$
Total Institutional and Academic Support 2,672,123$
Performance-Based Allocation (excluding Basic Skills PBF) 49,698$
NR Compensation Bonus Allotment 83,880$
NR Retirement Rate Increase Allotment 21,570$
Total Formula Allotment 6,427,093$
Categorical Allocations
-$
22,168$
100,712$
47,500$
302,212$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 497,592$
Management Flexibility Reduction (249,278)$
Net Allocations: 6,675,407$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Martin CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
851
Curriculum 820
Occupational Extension 394
Basic Skills 332
Total Budget FTE: 1,546
Instruction:
Curriculum:
Base 403,702$
Tier 1A 206.6 FTE @ 4,269.73$ 882,248$
Tier 1B 169.0 FTE @ 3,777.07$ 638,332$
Tier 2 444.4 FTE @ 3,284.41$ 1,459,491$
Total 3,383,773$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 61.6 FTE @ 3,777.07$ 232,632$
Tier 2 129.0 FTE @ 3,284.41$ 423,586$
Tier 3 203.4 FTE @ 2,791.75$ 567,956$
Total 1,291,458$
Basic Skills Block Grant 332.0 FTE @ 3,284.41$ 1,090,424$
94,671$
76,379$
Total 1,261,474$
Total Instruction 5,936,705$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 796 $1,736 per FTE above 750 1,381,856$
Total Institutional and Academic Support 3,816,147$
Performance-Based Allocation (excluding Basic Skills PBF) 89,184$
NR Compensation Bonus Allotment 128,375$
NR Retirement Rate Increase Allotment 33,106$
Total Formula Allotment 10,003,517$
Categorical Allocations
60,901$
23,050$
107,385$
47,500$
440,677$
25,804$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 705,317$
Management Flexibility Reduction (384,457)$
Net Allocations: 10,324,377$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Mayland CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
852
Curriculum 931
Occupational Extension 244
Basic Skills 102
Total Budget FTE: 1,277
Instruction:
Curriculum:
Base 403,702$
Tier 1A 244.3 FTE @ 4,269.73$ 1,042,949$
Tier 1B 221.8 FTE @ 3,777.07$ 837,633$
Tier 2 465.0 FTE @ 3,284.41$ 1,527,140$
Total 3,811,424$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 7.1 FTE @ 3,777.07$ 26,818$
Tier 2 62.1 FTE @ 3,284.41$ 203,838$
Tier 3 174.8 FTE @ 2,791.75$ 488,102$
Total 786,042$
Basic Skills Block Grant 102.0 FTE @ 3,284.41$ 335,010$
38,258$
56,322$
Total 429,590$
Total Instruction 5,027,056$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 527 $1,736 per FTE above 750 914,872$
Total Institutional and Academic Support 3,349,163$
Performance-Based Allocation (excluding Basic Skills PBF) 123,494$
NR Compensation Bonus Allotment 111,523$
NR Retirement Rate Increase Allotment 28,674$
Total Formula Allotment 8,639,910$
Categorical Allocations
57,507$
23,463$
102,348$
50,000$
389,976$
26,806$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 650,100$
Management Flexibility Reduction (321,621)$
Net Allocations: 8,968,389$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
McDowell TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
853
Curriculum 2,154
Occupational Extension 257
Basic Skills 147
Total Budget FTE: 2,558
Instruction:
Curriculum:
Base 403,702$
Tier 1A 173.3 FTE @ 4,269.73$ 740,129$
Tier 1B 602.5 FTE @ 3,777.07$ 2,275,646$
Tier 2 1,378.2 FTE @ 3,284.41$ 4,526,465$
Total 7,945,942$
Occupational Extension:
Base 67,284$
Tier 1A 3.8 FTE @ 4,269.73$ 16,379$
Tier 1B 22.5 FTE @ 3,777.07$ 84,797$
Tier 2 112.7 FTE @ 3,284.41$ 370,245$
Tier 3 118.0 FTE @ 2,791.75$ 329,386$
Total 868,091$
Basic Skills Block Grant 147.0 FTE @ 3,284.41$ 482,808$
95,968$
60,407$
Total 639,183$
Total Instruction 9,453,216$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 1,808 $1,736 per FTE above 750 3,138,688$
Total Institutional and Academic Support 6,110,110$
Performance-Based Allocation (excluding Basic Skills PBF) 323,198$
NR Compensation Bonus Allotment 205,018$
NR Retirement Rate Increase Allotment 52,982$
Total Formula Allotment 16,144,524$
Categorical Allocations
101,798$
28,011$
110,423$
60,000$
580,625$
37,937$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 918,794$
Management Flexibility Reduction (570,941)$
Net Allocations: 16,492,377$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Mitchell CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
854
Curriculum 704
Occupational Extension 185
Basic Skills 58
Total Budget FTE: 947
Instruction:
Curriculum:
Base 403,702$
Tier 1A 121.3 FTE @ 4,269.73$ 517,996$
Tier 1B 226.1 FTE @ 3,777.07$ 853,994$
Tier 2 356.6 FTE @ 3,284.41$ 1,171,162$
Total 2,946,854$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 16.1 FTE @ 3,777.07$ 60,926$
Tier 2 43.2 FTE @ 3,284.41$ 141,816$
Tier 3 125.7 FTE @ 2,791.75$ 350,898$
Total 620,924$
Basic Skills Block Grant 58.0 FTE @ 3,284.41$ 190,496$
27,234$
35,325$
Total 253,055$
Total Instruction 3,820,833$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 197 $1,736 per FTE above 750 341,992$
Total Institutional and Academic Support 2,776,283$
Performance-Based Allocation (excluding Basic Skills PBF) 52,473$
NR Compensation Bonus Allotment 88,516$
NR Retirement Rate Increase Allotment 22,721$
Total Formula Allotment 6,760,826$
Categorical Allocations
-$
22,618$
103,430$
47,500$
325,932$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 524,480$
Management Flexibility Reduction (256,740)$
Net Allocations: 7,028,566$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Montgomery CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
856
Curriculum 2,649
Occupational Extension 401
Basic Skills 129
Total Budget FTE: 3,179
Instruction:
Curriculum:
Base 403,702$
Tier 1A 537.0 FTE @ 4,269.73$ 2,292,945$
Tier 1B 578.1 FTE @ 3,777.07$ 2,183,696$
Tier 2 1,533.8 FTE @ 3,284.41$ 5,037,730$
Total 9,918,073$
Occupational Extension:
Base 67,284$
Tier 1A 13.4 FTE @ 4,269.73$ 57,230$
Tier 1B 34.5 FTE @ 3,777.07$ 130,396$
Tier 2 137.3 FTE @ 3,284.41$ 451,081$
Tier 3 215.7 FTE @ 2,791.75$ 602,273$
Total 1,308,264$
Basic Skills Block Grant 129.0 FTE @ 3,284.41$ 423,689$
30,476$
26,544$
Total 480,709$
Total Instruction 11,707,046$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,429 $1,736 per FTE above 750 4,216,744$
Total Institutional and Academic Support 6,662,047$
Performance-Based Allocation (excluding Basic Skills PBF) 220,186$
NR Compensation Bonus Allotment 243,291$
NR Retirement Rate Increase Allotment 62,858$
Total Formula Allotment 18,895,428$
Categorical Allocations
216,099$
29,852$
103,972$
60,000$
832,056$
37,959$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,279,938$
Management Flexibility Reduction (654,664)$
Net Allocations: 19,520,702$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Nash CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
860
Curriculum 450
Occupational Extension 139
Basic Skills 56
Total Budget FTE: 645
Instruction:
Curriculum:
Base 403,702$
Tier 1A 119.0 FTE @ 4,269.73$ 508,026$
Tier 1B 131.1 FTE @ 3,777.07$ 495,138$
Tier 2 199.9 FTE @ 3,284.41$ 656,640$
Total 2,063,506$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 6.4 FTE @ 3,777.07$ 24,268$
Tier 2 19.0 FTE @ 3,284.41$ 62,278$
Tier 3 113.6 FTE @ 2,791.75$ 317,180$
Total 471,010$
Basic Skills Block Grant 56.0 FTE @ 3,284.41$ 183,927$
14,914$
18,690$
Total 217,531$
Total Instruction 2,752,047$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 0 $1,736 per FTE above 750 -$
Total Institutional and Academic Support 2,434,291$
Performance-Based Allocation (excluding Basic Skills PBF) 48,824$
NR Compensation Bonus Allotment 70,106$
NR Retirement Rate Increase Allotment 18,021$
Total Formula Allotment 5,323,289$
Categorical Allocations
-$
21,674$
102,098$
*
262,185$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 410,957$
Management Flexibility Reduction (211,397)$
Net Allocations: 5,522,849$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Pamlico CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
This amount has been posted as your available budget for 2016-17.
861
Curriculum 1,146
Occupational Extension 490
Basic Skills 112
Total Budget FTE: 1,748
Instruction:
Curriculum:
Base 403,702$
Tier 1A 234.1 FTE @ 4,269.73$ 999,597$
Tier 1B 355.3 FTE @ 3,777.07$ 1,342,026$
Tier 2 556.6 FTE @ 3,284.41$ 1,828,033$
Total 4,573,358$
Occupational Extension:
Base 67,284$
Tier 1A 1.6 FTE @ 4,269.73$ 6,717$
Tier 1B 136.0 FTE @ 3,777.07$ 513,802$
Tier 2 113.6 FTE @ 3,284.41$ 372,946$
Tier 3 238.8 FTE @ 2,791.75$ 666,794$
Total 1,627,543$
Basic Skills Block Grant 112.0 FTE @ 3,284.41$ 367,854$
66,789$
59,442$
Total 494,085$
Total Instruction 6,694,986$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 998 $1,736 per FTE above 750 1,732,528$
Total Institutional and Academic Support 4,692,938$
Performance-Based Allocation (excluding Basic Skills PBF) 92,028$
NR Compensation Bonus Allotment 150,664$
NR Retirement Rate Increase Allotment 38,848$
Total Formula Allotment 11,669,464$
Categorical Allocations
96,262$
24,262$
100,100$
47,500$
512,726$
27,184$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 808,034$
Management Flexibility Reduction (438,484)$
Net Allocations: 12,039,014$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
862
Curriculum 7,281
Occupational Extension 625
Basic Skills 284
Total Budget FTE: 8,190
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,356.7 FTE @ 4,269.73$ 5,792,654$
Tier 1B 1,492.1 FTE @ 3,777.07$ 5,635,736$
Tier 2 4,432.2 FTE @ 3,284.41$ 14,557,256$
Total 26,389,348$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 0.0 FTE @ 3,777.07$ -$
Tier 2 348.7 FTE @ 3,284.41$ 1,145,191$
Tier 3 276.3 FTE @ 2,791.75$ 771,431$
Total 1,983,906$
Basic Skills Block Grant 284.0 FTE @ 3,284.41$ 932,773$
60,304$
93,984$
Total 1,087,061$
Total Instruction 29,460,315$
Institutional and Academic Support:
President's Allotment:
President's Salary 197,490$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 7,440 $1,736 per FTE above 750 12,915,840$
Total Institutional and Academic Support 15,372,921$
Performance-Based Allocation (excluding Basic Skills PBF) 430,774$
NR Compensation Bonus Allotment 600,344$
NR Retirement Rate Increase Allotment 155,350$
Total Formula Allotment 46,019,704$
Categorical Allocations
520,245$
47,079$
115,502$
50,000$
1,953,414$
72,526$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 2,758,766$
Management Flexibility Reduction (1,534,472)$
Net Allocations: 47,243,998$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Pitt CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
864
Curriculum 2,358
Occupational Extension 336
Basic Skills 239
Total Budget FTE: 2,933
Instruction:
Curriculum:
Base 403,702$
Tier 1A 441.7 FTE @ 4,269.73$ 1,885,836$
Tier 1B 386.7 FTE @ 3,777.07$ 1,460,772$
Tier 2 1,529.6 FTE @ 3,284.41$ 5,023,758$
Total 8,774,068$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 15.9 FTE @ 3,777.07$ 60,237$
Tier 2 123.2 FTE @ 3,284.41$ 404,497$
Tier 3 196.9 FTE @ 2,791.75$ 549,683$
Total 1,081,701$
Basic Skills Block Grant 239.0 FTE @ 3,284.41$ 784,974$
49,281$
54,087$
Total 888,342$
Total Instruction 10,744,111$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,183 $1,736 per FTE above 750 3,789,688$
Total Institutional and Academic Support 6,234,991$
Performance-Based Allocation (excluding Basic Skills PBF) 304,853$
NR Compensation Bonus Allotment 224,336$
NR Retirement Rate Increase Allotment 57,966$
Total Formula Allotment 17,566,257$
Categorical Allocations
206,455$
28,770$
103,805$
60,000$
770,087$
36,509$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,205,626$
Management Flexibility Reduction (614,662)$
Net Allocations: 18,157,221$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Randolph CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
866
Curriculum 2,017
Occupational Extension 419
Basic Skills 398
Total Budget FTE: 2,834
Instruction:
Curriculum:
Base 403,702$
Tier 1A 364.3 FTE @ 4,269.73$ 1,555,663$
Tier 1B 502.5 FTE @ 3,777.07$ 1,897,953$
Tier 2 1,150.2 FTE @ 3,284.41$ 3,777,596$
Total 7,634,914$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 103.4 FTE @ 3,777.07$ 390,720$
Tier 2 87.8 FTE @ 3,284.41$ 288,256$
Tier 3 227.8 FTE @ 2,791.75$ 635,932$
Total 1,382,192$
Basic Skills Block Grant 398.0 FTE @ 3,284.41$ 1,307,195$
103,749$
127,233$
Total 1,538,177$
Total Instruction 10,555,283$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,084 $1,736 per FTE above 750 3,617,824$
Total Institutional and Academic Support 6,063,127$
Performance-Based Allocation (excluding Basic Skills PBF) 136,156$
NR Compensation Bonus Allotment 217,978$
NR Retirement Rate Increase Allotment 56,303$
Total Formula Allotment 17,028,847$
Categorical Allocations
150,020$
27,502$
106,094$
50,000$
714,346$
35,477$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,083,439$
Management Flexibility Reduction (612,334)$
Net Allocations: 17,499,952$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Richmond CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
868
Curriculum 636
Occupational Extension 180
Basic Skills 61
Total Budget FTE: 877
Instruction:
Curriculum:
Base 403,702$
Tier 1A 120.4 FTE @ 4,269.73$ 514,249$
Tier 1B 93.7 FTE @ 3,777.07$ 353,889$
Tier 2 421.9 FTE @ 3,284.41$ 1,385,579$
Total 2,657,419$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 33.8 FTE @ 3,777.07$ 127,621$
Tier 2 102.0 FTE @ 3,284.41$ 334,907$
Tier 3 44.2 FTE @ 2,791.75$ 123,516$
Total 653,328$
Basic Skills Block Grant 61.0 FTE @ 3,284.41$ 200,349$
20,101$
11,340$
Total 231,790$
Total Instruction 3,542,537$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 127 $1,736 per FTE above 750 220,472$
Total Institutional and Academic Support 2,654,763$
Performance-Based Allocation (excluding Basic Skills PBF) 40,498$
NR Compensation Bonus Allotment 83,469$
NR Retirement Rate Increase Allotment 21,463$
Total Formula Allotment 6,342,730$
Categorical Allocations
64,651$
22,365$
103,514$
47,500$
296,282$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 559,312$
Management Flexibility Reduction (239,793)$
Net Allocations: 6,662,249$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Roanoke-Chowan CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
870
Curriculum 1,740
Occupational Extension 561
Basic Skills 477
Total Budget FTE: 2,778
Instruction:
Curriculum:
Base 403,702$
Tier 1A 355.2 FTE @ 4,269.73$ 1,516,739$
Tier 1B 456.7 FTE @ 3,777.07$ 1,724,923$
Tier 2 928.1 FTE @ 3,284.41$ 3,048,217$
Total 6,693,581$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 88.6 FTE @ 3,777.07$ 334,511$
Tier 2 185.6 FTE @ 3,284.41$ 609,676$
Tier 3 286.8 FTE @ 2,791.75$ 800,699$
Total 1,812,170$
Basic Skills Block Grant 477.0 FTE @ 3,284.41$ 1,566,664$
84,945$
115,010$
Total 1,766,619$
Total Instruction 10,272,370$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,028 $1,736 per FTE above 750 3,520,608$
Total Institutional and Academic Support 5,965,911$
Performance-Based Allocation (excluding Basic Skills PBF) 106,495$
NR Compensation Bonus Allotment 213,153$
NR Retirement Rate Increase Allotment 55,113$
Total Formula Allotment 16,613,042$
Categorical Allocations
137,161$
26,471$
112,047$
50,000$
703,079$
33,416$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,062,174$
Management Flexibility Reduction (611,950)$
Net Allocations: 17,063,266$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Robeson CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
872
Curriculum 1,476
Occupational Extension 208
Basic Skills 59
Total Budget FTE: 1,743
Instruction:
Curriculum:
Base 403,702$
Tier 1A 325.9 FTE @ 4,269.73$ 1,391,489$
Tier 1B 297.6 FTE @ 3,777.07$ 1,124,041$
Tier 2 852.5 FTE @ 3,284.41$ 2,799,985$
Total 5,719,217$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 0.2 FTE @ 3,777.07$ 612$
Tier 2 71.9 FTE @ 3,284.41$ 236,220$
Tier 3 135.9 FTE @ 2,791.75$ 379,444$
Total 683,560$
Basic Skills Block Grant 59.0 FTE @ 3,284.41$ 193,781$
61,601$
64,040$
Total 319,422$
Total Instruction 6,722,199$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 993 $1,736 per FTE above 750 1,723,848$
Total Institutional and Academic Support 4,158,139$
Performance-Based Allocation (excluding Basic Skills PBF) 194,460$
NR Compensation Bonus Allotment 143,880$
NR Retirement Rate Increase Allotment 37,100$
Total Formula Allotment 11,255,778$
Categorical Allocations
73,224$
25,489$
105,595$
50,000$
489,303$
30,457$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 774,068$
Management Flexibility Reduction (400,605)$
Net Allocations: 11,629,241$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Rockingham CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
874
Curriculum 4,865
Occupational Extension 668
Basic Skills 355
Total Budget FTE: 5,888
Instruction:
Curriculum:
Base 403,702$
Tier 1A 655.1 FTE @ 4,269.73$ 2,797,099$
Tier 1B 1,112.0 FTE @ 3,777.07$ 4,200,090$
Tier 2 3,097.9 FTE @ 3,284.41$ 10,174,785$
Total 17,575,676$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 77.4 FTE @ 3,777.07$ 292,174$
Tier 2 233.7 FTE @ 3,284.41$ 767,569$
Tier 3 356.9 FTE @ 2,791.75$ 996,500$
Total 2,123,527$
Basic Skills Block Grant 355.0 FTE @ 3,284.41$ 1,165,966$
103,749$
107,905$
Total 1,377,620$
Total Instruction 21,076,823$
Institutional and Academic Support:
President's Allotment:
President's Salary 208,497$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 1,933,164$
Enrollment Allotment @ 5,138 $1,736 per FTE above 750 8,919,568$
Total Institutional and Academic Support 13,320,820$
Performance-Based Allocation (excluding Basic Skills PBF) 443,392$
NR Compensation Bonus Allotment 454,131$
NR Retirement Rate Increase Allotment 118,275$
Total Formula Allotment 35,413,441$
Categorical Allocations
340,758$
38,094$
112,005$
60,000$
1,279,769$
54,483$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) 3,406,161$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 5,291,270$
Management Flexibility Reduction (1,236,141)$
Net Allocations: 39,468,570$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Rowan-Cabarrus CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
876
Curriculum 1,127
Occupational Extension 322
Basic Skills 313
Total Budget FTE: 1,762
Instruction:
Curriculum:
Base 403,702$
Tier 1A 221.8 FTE @ 4,269.73$ 947,126$
Tier 1B 252.4 FTE @ 3,777.07$ 953,383$
Tier 2 652.8 FTE @ 3,284.41$ 2,143,942$
Total 4,448,153$
Occupational Extension:
Base 67,284$
Tier 1A 81.2 FTE @ 4,269.73$ 346,754$
Tier 1B 0.0 FTE @ 3,777.07$ -$
Tier 2 57.2 FTE @ 3,284.41$ 187,720$
Tier 3 183.6 FTE @ 2,791.75$ 512,657$
Total 1,114,415$
Basic Skills Block Grant 313.0 FTE @ 3,284.41$ 1,028,021$
96,617$
84,547$
Total 1,209,185$
Total Instruction 6,771,753$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 1,012 $1,736 per FTE above 750 1,756,832$
Total Institutional and Academic Support 4,191,123$
Performance-Based Allocation (excluding Basic Skills PBF) 126,133$
NR Compensation Bonus Allotment 144,027$
NR Retirement Rate Increase Allotment 37,195$
Total Formula Allotment 11,270,231$
Categorical Allocations
73,045$
24,191$
104,804$
47,500$
473,588$
28,731$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 751,859$
Management Flexibility Reduction (420,706)$
Net Allocations: 11,601,384$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Sampson CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
878
Curriculum 3,199
Occupational Extension 357
Basic Skills 248
Total Budget FTE: 3,804
Instruction:
Curriculum:
Base 403,702$
Tier 1A 462.0 FTE @ 4,269.73$ 1,972,538$
Tier 1B 908.9 FTE @ 3,777.07$ 3,433,031$
Tier 2 1,828.1 FTE @ 3,284.41$ 6,004,244$
Total 11,813,515$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 26.8 FTE @ 3,777.07$ 101,276$
Tier 2 117.0 FTE @ 3,284.41$ 384,183$
Tier 3 213.2 FTE @ 2,791.75$ 595,243$
Total 1,147,986$
Basic Skills Block Grant 248.0 FTE @ 3,284.41$ 814,534$
52,523$
43,803$
Total 910,860$
Total Instruction 13,872,361$
Institutional and Academic Support:
President's Allotment:
President's Salary 203,609$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 3,054 $1,736 per FTE above 750 5,301,744$
Total Institutional and Academic Support 7,764,944$
Performance-Based Allocation (excluding Basic Skills PBF) 329,641$
NR Compensation Bonus Allotment 285,703$
NR Retirement Rate Increase Allotment 73,873$
Total Formula Allotment 22,326,522$
Categorical Allocations
140,197$
31,898$
106,469$
50,000$
957,475$
41,727$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,327,766$
Management Flexibility Reduction (773,424)$
Net Allocations: 22,880,864$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Sandhills CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
800
Curriculum 1,644
Occupational Extension 584
Basic Skills 233
Total Budget FTE: 2,461
Instruction:
Curriculum:
Base 403,702$
Tier 1A 264.8 FTE @ 4,269.73$ 1,130,779$
Tier 1B 421.6 FTE @ 3,777.07$ 1,592,548$
Tier 2 957.5 FTE @ 3,284.41$ 3,144,914$
Total 6,271,943$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 97.6 FTE @ 3,777.07$ 368,622$
Tier 2 205.3 FTE @ 3,284.41$ 674,255$
Tier 3 281.1 FTE @ 2,791.75$ 784,805$
Total 1,894,966$
Basic Skills Block Grant 233.0 FTE @ 3,284.41$ 765,268$
103,101$
122,496$
Total 990,865$
Total Instruction 9,157,774$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 1,711 $1,736 per FTE above 750 2,970,296$
Total Institutional and Academic Support 5,941,718$
Performance-Based Allocation (excluding Basic Skills PBF) 171,221$
NR Compensation Bonus Allotment 199,438$
NR Retirement Rate Increase Allotment 51,498$
Total Formula Allotment 15,521,649$
Categorical Allocations
83,046$
26,114$
101,432$
60,000$
620,652$
33,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 924,244$
Management Flexibility Reduction (574,376)$
Net Allocations: 15,871,517$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
South Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
880
Curriculum 1,216
Occupational Extension 646
Basic Skills 317
Total Budget FTE: 2,179
Instruction:
Curriculum:
Base 403,702$
Tier 1A 277.0 FTE @ 4,269.73$ 1,182,519$
Tier 1B 296.1 FTE @ 3,777.07$ 1,118,575$
Tier 2 642.9 FTE @ 3,284.41$ 2,111,538$
Total 4,816,334$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 29.5 FTE @ 3,777.07$ 111,276$
Tier 2 138.0 FTE @ 3,284.41$ 453,254$
Tier 3 478.5 FTE @ 2,791.75$ 1,335,956$
Total 1,967,770$
Basic Skills Block Grant 317.0 FTE @ 3,284.41$ 1,041,158$
60,953$
95,227$
Total 1,197,338$
Total Instruction 7,981,442$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 1,429 $1,736 per FTE above 750 2,480,744$
Total Institutional and Academic Support 4,915,035$
Performance-Based Allocation (excluding Basic Skills PBF) 89,731$
NR Compensation Bonus Allotment 169,748$
NR Retirement Rate Increase Allotment 43,872$
Total Formula Allotment 13,199,828$
Categorical Allocations
58,221$
24,522$
110,548$
47,500$
554,236$
30,294$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 825,321$
Management Flexibility Reduction (499,142)$
Net Allocations: 13,526,007$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Southeastern CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
882
Curriculum 2,103
Occupational Extension 481
Basic Skills 98
Total Budget FTE: 2,682
Instruction:
Curriculum:
Base 403,702$
Tier 1A 450.6 FTE @ 4,269.73$ 1,923,830$
Tier 1B 597.5 FTE @ 3,777.07$ 2,256,662$
Tier 2 1,055.0 FTE @ 3,284.41$ 3,464,928$
Total 8,049,122$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 50.6 FTE @ 3,777.07$ 190,995$
Tier 2 144.0 FTE @ 3,284.41$ 472,854$
Tier 3 286.5 FTE @ 2,791.75$ 799,735$
Total 1,530,868$
Basic Skills Block Grant 98.0 FTE @ 3,284.41$ 321,872$
64,195$
81,331$
Total 467,398$
Total Instruction 10,047,388$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 1,932 $1,736 per FTE above 750 3,353,952$
Total Institutional and Academic Support 6,325,374$
Performance-Based Allocation (excluding Basic Skills PBF) 198,244$
NR Compensation Bonus Allotment 215,971$
NR Retirement Rate Increase Allotment 55,775$
Total Formula Allotment 16,842,752$
Categorical Allocations
138,768$
27,821$
104,221$
47,500$
734,804$
34,511$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,087,625$
Management Flexibility Reduction (603,531)$
Net Allocations: 17,326,846$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Southwestern CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
883
Curriculum 2,217
Occupational Extension 453
Basic Skills 115
Total Budget FTE: 2,785
Instruction:
Curriculum:
Base 403,702$
Tier 1A 406.9 FTE @ 4,269.73$ 1,737,168$
Tier 1B 500.1 FTE @ 3,777.07$ 1,889,029$
Tier 2 1,310.0 FTE @ 3,284.41$ 4,302,619$
Total 8,332,518$
Occupational Extension:
Base 67,284$
Tier 1A 3.9 FTE @ 4,269.73$ 16,676$
Tier 1B 32.9 FTE @ 3,777.07$ 124,158$
Tier 2 86.0 FTE @ 3,284.41$ 282,522$
Tier 3 330.2 FTE @ 2,791.75$ 921,846$
Total 1,412,486$
Basic Skills Block Grant 115.0 FTE @ 3,284.41$ 377,707$
51,875$
43,870$
Total 473,452$
Total Instruction 10,218,456$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 2,035 $1,736 per FTE above 750 3,532,760$
Total Institutional and Academic Support 6,504,182$
Performance-Based Allocation (excluding Basic Skills PBF) 252,092$
NR Compensation Bonus Allotment 221,202$
NR Retirement Rate Increase Allotment 57,137$
Total Formula Allotment 17,253,069$
Categorical Allocations
162,342$
28,245$
102,764$
47,500$
768,605$
34,891$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,144,347$
Management Flexibility Reduction (613,301)$
Net Allocations: 17,784,115$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Stanly CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
884
Curriculum 2,590
Occupational Extension 433
Basic Skills 164
Total Budget FTE: 3,187
Instruction:
Curriculum:
Base 403,702$
Tier 1A 444.3 FTE @ 4,269.73$ 1,897,130$
Tier 1B 573.3 FTE @ 3,777.07$ 2,165,251$
Tier 2 1,572.4 FTE @ 3,284.41$ 5,164,463$
Total 9,630,546$
Occupational Extension:
Base 67,284$
Tier 1A 13.4 FTE @ 4,269.73$ 57,297$
Tier 1B 35.3 FTE @ 3,777.07$ 133,316$
Tier 2 180.8 FTE @ 3,284.41$ 593,809$
Tier 3 203.5 FTE @ 2,791.75$ 568,089$
Total 1,419,795$
Basic Skills Block Grant 164.0 FTE @ 3,284.41$ 538,643$
51,875$
67,898$
Total 658,416$
Total Instruction 11,708,757$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,437 $1,736 per FTE above 750 4,230,632$
Total Institutional and Academic Support 6,675,935$
Performance-Based Allocation (excluding Basic Skills PBF) 338,989$
NR Compensation Bonus Allotment 242,627$
NR Retirement Rate Increase Allotment 62,698$
Total Formula Allotment 19,029,006$
Categorical Allocations
137,161$
29,633$
103,930$
50,000$
809,522$
39,158$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,169,404$
Management Flexibility Reduction (667,246)$
Net Allocations: 19,531,164$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Surry CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
888
Curriculum 994
Occupational Extension 207
Basic Skills 38
Total Budget FTE: 1,239
Instruction:
Curriculum:
Base 403,702$
Tier 1A 199.6 FTE @ 4,269.73$ 852,077$
Tier 1B 256.5 FTE @ 3,777.07$ 968,917$
Tier 2 537.9 FTE @ 3,284.41$ 1,766,723$
Total 3,991,419$
Occupational Extension:
Base 67,284$
Tier 1A 11.9 FTE @ 4,269.73$ 50,905$
Tier 1B 7.8 FTE @ 3,777.07$ 29,638$
Tier 2 94.7 FTE @ 3,284.41$ 310,884$
Tier 3 92.6 FTE @ 2,791.75$ 258,450$
Total 717,161$
Basic Skills Block Grant 38.0 FTE @ 3,284.41$ 124,807$
20,750$
24,273$
Total 169,830$
Total Instruction 4,878,410$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 489 $1,736 per FTE above 750 848,904$
Total Institutional and Academic Support 3,283,195$
Performance-Based Allocation (excluding Basic Skills PBF) 108,689$
NR Compensation Bonus Allotment 109,166$
NR Retirement Rate Increase Allotment 28,113$
Total Formula Allotment 8,407,573$
Categorical Allocations
81,439$
23,697$
103,514$
47,500$
390,569$
26,548$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 673,267$
Management Flexibility Reduction (307,204)$
Net Allocations: 8,773,636$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Tri-County CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
889
Curriculum 2,528
Occupational Extension 431
Basic Skills 218
Total Budget FTE: 3,177
Instruction:
Curriculum:
Base 403,702$
Tier 1A 465.4 FTE @ 4,269.73$ 1,987,306$
Tier 1B 538.9 FTE @ 3,777.07$ 2,035,325$
Tier 2 1,523.7 FTE @ 3,284.41$ 5,004,442$
Total 9,430,775$
Occupational Extension:
Base 67,284$
Tier 1A 4.0 FTE @ 4,269.73$ 17,211$
Tier 1B 22.6 FTE @ 3,777.07$ 85,209$
Tier 2 178.1 FTE @ 3,284.41$ 584,990$
Tier 3 226.3 FTE @ 2,791.75$ 631,769$
Total 1,386,463$
Basic Skills Block Grant 218.0 FTE @ 3,284.41$ 716,001$
162,108$
142,781$
Total 1,020,890$
Total Instruction 11,838,128$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 1,052,238$
Enrollment Allotment @ 2,427 $1,736 per FTE above 750 4,213,272$
Total Institutional and Academic Support 7,710,813$
Performance-Based Allocation (excluding Basic Skills PBF) 193,601$
NR Compensation Bonus Allotment 255,655$
NR Retirement Rate Increase Allotment 66,072$
Total Formula Allotment 20,064,269$
Categorical Allocations
181,631$
29,402$
104,221$
60,000$
781,947$
37,589$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,194,790$
Management Flexibility Reduction (713,759)$
Net Allocations: 20,545,300$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Vance-Granville CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
890
Curriculum 16,426
Occupational Extension 1,720
Basic Skills 1,335
Total Budget FTE: 19,481
Instruction:
Curriculum:
Base 403,702$
Tier 1A 1,710.5 FTE @ 4,269.73$ 7,303,171$
Tier 1B 4,685.3 FTE @ 3,777.07$ 17,696,545$
Tier 2 10,030.3 FTE @ 3,284.41$ 32,943,585$
Total 58,347,003$
Occupational Extension:
Base 67,284$
Tier 1A 39.7 FTE @ 4,269.73$ 169,469$
Tier 1B 80.4 FTE @ 3,777.07$ 303,615$
Tier 2 516.2 FTE @ 3,284.41$ 1,695,373$
Tier 3 1,083.7 FTE @ 2,791.75$ 3,025,525$
Total 5,261,266$
Basic Skills Block Grant 1,335.0 FTE @ 3,284.41$ 4,384,687$
431,857$
571,121$
Total 5,387,665$
Total Instruction 68,995,934$
Institutional and Academic Support:
President's Allotment:
President's Salary 212,615$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 2,814,090$
Enrollment Allotment @ 18,731 $1,736 per FTE above 750 32,517,016$
Total Institutional and Academic Support 37,803,312$
Performance-Based Allocation (excluding Basic Skills PBF) 1,531,711$
NR Compensation Bonus Allotment 1,404,135$
NR Retirement Rate Increase Allotment 363,763$
Total Formula Allotment 110,098,855$
Categorical Allocations
671,872$
81,091$
118,041$
60,000$
4,231,118$
147,948$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 5,310,070$
Management Flexibility Reduction (3,749,149)$
Net Allocations: 111,659,776$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wake TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
892
Curriculum 3,045
Occupational Extension 380
Basic Skills 222
Total Budget FTE: 3,647
Instruction:
Curriculum:
Base 403,702$
Tier 1A 623.9 FTE @ 4,269.73$ 2,664,021$
Tier 1B 705.7 FTE @ 3,777.07$ 2,665,581$
Tier 2 1,715.3 FTE @ 3,284.41$ 5,633,883$
Total 11,367,187$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 0.0 FTE @ 3,777.07$ -$
Tier 2 94.8 FTE @ 3,284.41$ 311,504$
Tier 3 285.2 FTE @ 2,791.75$ 796,086$
Total 1,174,874$
Basic Skills Block Grant 222.0 FTE @ 3,284.41$ 729,139$
129,687$
175,394$
Total 1,034,220$
Total Instruction 13,576,281$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 2,897 $1,736 per FTE above 750 5,029,192$
Total Institutional and Academic Support 7,474,495$
Performance-Based Allocation (excluding Basic Skills PBF) 367,730$
NR Compensation Bonus Allotment 275,318$
NR Retirement Rate Increase Allotment 71,150$
Total Formula Allotment 21,764,974$
Categorical Allocations
175,558$
31,325$
107,968$
50,000$
936,423$
41,541$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,342,815$
Management Flexibility Reduction (754,217)$
Net Allocations: 22,353,572$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wayne CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
894
Curriculum 1,722
Occupational Extension 253
Basic Skills 332
Total Budget FTE: 2,307
Instruction:
Curriculum:
Base 403,702$
Tier 1A 252.9 FTE @ 4,269.73$ 1,079,711$
Tier 1B 495.7 FTE @ 3,777.07$ 1,872,167$
Tier 2 973.5 FTE @ 3,284.41$ 3,197,234$
Total 6,552,814$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 8.4 FTE @ 3,777.07$ 31,848$
Tier 2 61.1 FTE @ 3,284.41$ 200,556$
Tier 3 183.5 FTE @ 2,791.75$ 512,301$
Total 811,989$
Basic Skills Block Grant 332.0 FTE @ 3,284.41$ 1,090,424$
95,320$
78,854$
Total 1,264,598$
Total Instruction 8,629,401$
Institutional and Academic Support:
President's Allotment:
President's Salary 175,618$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 1,557 $1,736 per FTE above 750 2,702,952$
Total Institutional and Academic Support 5,138,161$
Performance-Based Allocation (excluding Basic Skills PBF) 246,068$
NR Compensation Bonus Allotment 179,841$
NR Retirement Rate Increase Allotment 47,107$
Total Formula Allotment 14,240,578$
Categorical Allocations
112,336$
26,404$
112,213$
50,000$
575,584$
32,657$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 909,194$
Management Flexibility Reduction (511,992)$
Net Allocations: 14,637,780$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Western Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
896
Curriculum 2,332
Occupational Extension 396
Basic Skills 236
Total Budget FTE: 2,964
Instruction:
Curriculum:
Base 403,702$
Tier 1A 563.4 FTE @ 4,269.73$ 2,405,408$
Tier 1B 566.2 FTE @ 3,777.07$ 2,138,618$
Tier 2 1,202.4 FTE @ 3,284.41$ 3,949,260$
Total 8,896,988$
Occupational Extension:
Base 67,284$
Tier 1A 0.0 FTE @ 4,269.73$ -$
Tier 1B 14.0 FTE @ 3,777.07$ 52,692$
Tier 2 162.1 FTE @ 3,284.41$ 532,320$
Tier 3 220.0 FTE @ 2,791.75$ 614,115$
Total 1,266,411$
Basic Skills Block Grant 236.0 FTE @ 3,284.41$ 775,121$
77,164$
81,529$
Total 933,814$
Total Instruction 11,097,213$
Institutional and Academic Support:
President's Allotment:
President's Salary 185,712$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment 526,119$
Enrollment Allotment @ 2,214 $1,736 per FTE above 750 3,843,504$
Total Institutional and Academic Support 6,814,926$
Performance-Based Allocation (excluding Basic Skills PBF) 280,484$
NR Compensation Bonus Allotment 236,113$
NR Retirement Rate Increase Allotment 60,973$
Total Formula Allotment 18,489,709$
Categorical Allocations
141,983$
28,673$
104,138$
50,000$
767,122$
36,231$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 1,128,147$
Management Flexibility Reduction (661,468)$
Net Allocations: 18,956,388$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wilkes CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.
898
Curriculum 1,438
Occupational Extension 285
Basic Skills 132
Total Budget FTE: 1,855
Instruction:
Curriculum:
Base 403,702$
Tier 1A 232.3 FTE @ 4,269.73$ 991,891$
Tier 1B 229.8 FTE @ 3,777.07$ 868,022$
Tier 2 975.9 FTE @ 3,284.41$ 3,205,186$
Total 5,468,801$
Occupational Extension:
Base 67,284$
Tier 1A 4.3 FTE @ 4,269.73$ 18,206$
Tier 1B 1.3 FTE @ 3,777.07$ 4,774$
Tier 2 114.1 FTE @ 3,284.41$ 374,812$
Tier 3 165.4 FTE @ 2,791.75$ 461,625$
Total 926,701$
Basic Skills Block Grant 132.0 FTE @ 3,284.41$ 433,542$
9,075$
42,955$
Total 485,572$
Total Instruction 6,881,074$
Institutional and Academic Support:
President's Allotment:
President's Salary 174,700$
Base Allotment - First 750 FTE 2,259,591$
MCC Allotment -$
Enrollment Allotment @ 1,105 $1,736 per FTE above 750 1,918,280$
Total Institutional and Academic Support 4,352,571$
Performance-Based Allocation (excluding Basic Skills PBF) 153,840$
NR Compensation Bonus Allotment 149,783$
NR Retirement Rate Increase Allotment 38,557$
Total Formula Allotment 11,575,825$
Categorical Allocations
111,624$
25,347$
113,298$
50,000$
515,094$
30,723$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
Total Categorical Allocations 846,086$
Management Flexibility Reduction (416,138)$
Net Allocations: 12,005,773$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2016-17
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wilson CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Federal Performance-Based Allotment
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for 2016-17.