[Wsssc] FW: Supplemental Budget

Joe Holliday jholliday at sbctc.edu
Tue Apr 7 09:06:59 PDT 2020


Colleagues: here is an update on the Supplemental Budget after Governor Inslee completed his vetoes and signatures.

                             [Joe]
[Compass]
Joe Holliday
Director, Student Services
Washington State Board for Community and Technical Colleges
jholliday at sbctc.edu<mailto:jholliday at sbctc.edu>* o: 360-704-4334 * f: 360-704-4418
sbctc.edu<https://www.sbctc.edu/> * Twitter: @SBCTCWashington<https://twitter.com/SBCTCWashington> * Facebook: @WASBCTC<https://www.facebook.com/wasbctc/>


From: Carli Schiffner <cschiffner at sbctc.edu>
Sent: Tuesday, April 7, 2020 8:53 AM
To: INSTCOMM at LISTSERV.CENTRALIA.EDU
Cc: Darby Kaikkonen <dkaikkonen at sbctc.edu>; Joe Holliday <jholliday at sbctc.edu>
Subject: FW: Supplemental Budget



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Sent: Friday, April 3, 2020 4:14 PM
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Subject: Supplemental Budget

This message is being sent to State Board Members, Chancellors and Presidents. It will be also forwarded to commission members.

Good Afternoon,

The Governor signed the 2020 Supplemental Budget today.  As expected, most of the new items in the Legislative budget were vetoed to create a "cushion" for anticipated COVID-19 related revenue decreases.  Fortunately, a few important investments remain:

  1.  The Job Skills Program will receive an additional $2.4 million next fiscal year, on a one-time basis.
  2.  Requested funding to pay for Attorney General services in the Wolf v. SBCTC case.
  3.  Flexibility to purchase nursing program equipment with unspent nurse educator salary funding.

On another positive note, the Governor

  *   Vetoed the burdensome proviso directing colleges to produced detailed Running Start data.
  *   Partially vetoed a requirement to submit financial data to the Education Research and Data Center at OFM.  Funding for OFM to expand reporting on higher education finance remains in the budget, but the requirement for higher education institutions to submit financial data by October 1st has been vetoed.  In his veto message, the Governor directs us to cooperate with OFM and to provide data by spring 2021.  This relieves pressure on the system and gives time to negotiate with OFM on the transmission of financial data.
  *   Vetoed the Dual Credit Work Group that was to be convened by the Student Achievement Council in May 2020.

It is concerning that the Governor vetoed a $41 million transfer from the State-General Fund to the Workforce Education Investment Account (WEIA) in FY 20.  Without this transfer, the WEI Account is expected to fall $39 million short of needed revenue.  As a result, it is likely that OFM will direct agencies receiving funds from this account to reduce spending to ensure the account stays in balance.  We will share whatever we learn about this possibility in coming weeks.

Several provisos with new funding for focused initiatives were also vetoed, including:
*       The requirement for colleges to undertake a planning effort to improve the full-time to part-time faculty ratio and to expand opportunities for adjunct faculty ($200,000).
*       New funds for the Spokane Falls Interpreter Training ($100,000).
*       A study of firefighter training, apprenticeships, and the firefighter joint apprenticeship training committee ($300,000).
*       Funding for an full time employee at SBCTC and additional contract services to coordinate housing opportunities at Highline, Lake Washington, North Seattle, and Tacoma ($500,000).

Below is a simple table showing the new and vetoed items in the supplemental budget.

2020 Supplemental Budget
Items with strikethrough have been vetoed by the Governor

FY 2020
FY 2021
Biennial Total
Notes
Wolf v. SBCTC/State of Washington
784
779
        1,563
Funding to pay the Attorney General for defense in this case is retained.
Job Skills - Incumbent Worker Training

2,443
2,443
One-time funding for the Job Skills Program is retained.
Part-time/Full-Time Faculty Study

200
200
The Governor vetoed the proviso requiring colleges to undertake a planning effort to expand opportunities for adjunct faculty.
Interpreter Training Program (Spokane)

100
100
New funds for the Spokane Falls Interpreter Training have been vetoed.
Firefighter Apprenticeship Study

300
300
Funds for a study of firefighter training and apprenticeship have been vetoed.
Housing Coordination

500
500
Funding for an FTE and contract services to coordinate housing at Highline, Lake Washington, North Seattle, and Tacoma has been vetoed.
Addressing Sexual Misconduct (HB 2327)

197
197
Funds to implement the Sexual Misconduct bill HB 2387 have been maintained.
OFM Central Services-One Washington Project

1,823
        1,823
Increased funding for the One-Washington project were retained.

Please let us know if you have questions or need additional information.

John Boesenberg, Deputy Executive Director
Business Operations
360-704-4303; jboesenberg at sbctc.edu<mailto:jboesenberg at sbctc.edu>

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