[DEOC] FW: Conference Operating Budget Detail

[Valencia, Iesha]

Hi DEOC,

I've received this from my President today and I'm hoping yours is sharing with you as well but I'll attach it here just in case that doesn't happen. Take a look at the operating budget. We'll put this on the agenda for our next DEOC meeting.

Iesha Valencia (she,her,hers), M.Ed.
Associate Vice President for Equity, Diversity & Inclusion
Clover Park Technical College


From: Choi Halladay <challaday at sbctc.edu<mailto:challaday at sbctc.edu>>
Sent: Sunday, April 23, 2023 10:54 AM
To: Subject: Conference Operating Budget Detail


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Good morning, Presidents, Chancellors, and State Board members,

Attached you will find a detailed breakdown of the Conference Budget that was released yesterday. It compares our system request with the Governor's proposal, the House and Senate individual chamber proposals, and the final Conference Committee bill.

As I stated in yesterday's summary, the most important thing to note is that our COLA request was funded at 100%. This is shown in several lines over the first page of the attached PDF. The key item is called "Compensation Support" which is funded at $54,874,000. This is to make up the difference between the "normal fund split" for COLAs in a typical budget bill and the full funding from the General Fund that our system needed.

An interesting note is that the section in the appropriations act for our system (Section 605) has fifty-four (54!!) provisos. In the 2019-21 budget bill there were twenty-five, and in the 2015-17 budget bill there were twelve. As you already know, each proviso brings with it a separate set of accountability, financial reporting, and overall administrative resource cost.

Please feel free to contact me or Cherie Berthon (cberthon at sbctc.edu<mailto:cberthon at sbctc.edu>) if you have questions about specific line items.


[Compass]

Choi Halladay
Deputy Executive Director, Business Operations
Washington State Board for Community and Technical Colleges
challaday at sbctc.edu<mailto:challaday at sbctc.edu> * o: 360-704-4303 * f: 360-704-4415



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