886 alamance cc · nr anspach advanced manufacturing school (mayland cc) $ - nr center for advanced...
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886
Curriculum 3,463Occupational Extension 523Basic Skills 423Total Budget FTE: 4,409
Instruction:Curriculum:
Base 436,011$ Tier 1A 511.2 FTE @ 4,583.10$ 2,342,825$ Tier 1B 862.7 FTE @ 4,054.28$ 3,497,680$ Tier 2 2,089.1 FTE @ 3,525.46$ 7,365,036$
Total 13,641,552$
Occupational Extension:Base 72,669$ Tier 1A 0.6 FTE @ 3,838.12$ 2,438$ Tier 1B 5.0 FTE @ 3,396.81$ 17,017$ Tier 2 158.5 FTE @ 2,953.78$ 468,114$ Tier 3 358.9 FTE @ 2,229.86$ 800,243$
Total 1,360,481$ Tier 1A 0.6 FTE @ 556.26$ 353$Tier 1B 5.0 FTE @ 492.18$ 2,466$ Tier 2 158.5 FTE @ 428.03$ 67,834$
Total 70,653$
Basic Skills Block Grant 423.0 FTE @ 2,229.86$ 943,231$ 99,996$
Total 1,043,227$
Total Instruction 16,115,913$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment
Enrollment Allotment @ 3,659 $1,730 per FTE above 750 6,330,070$
Total Institutional and Academic Support 8,956,053$
Performance-Based Allocation (excluding Basic Skills PBF) 409,122$
NR Hurricane Matthew -$
Total Formula Allotment 25,481,088$
Categorical Allocations206,699$
32,907$ 111,400$
60,000$ 897,104$
45,091$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,353,201$
Management Flexibility Reduction (947,526)$
Net Allocations: 25,886,763$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Alamance CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
802
Curriculum 5,765Occupational Extension 720Basic Skills 460Total Budget FTE: 6,945
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,159.8 FTE @ 4,583.10$ 5,315,414$ Tier 1B 1,642.0 FTE @ 4,054.28$ 6,657,164$ Tier 2 2,963.2 FTE @ 3,525.46$ 10,446,662$
Total 22,855,251$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 54.5 FTE @ 3,396.81$ 185,236$ Tier 2 249.9 FTE @ 2,953.78$ 738,047$ Tier 3 415.6 FTE @ 2,229.86$ 926,734$
Total 1,922,686$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 54.5 FTE @ 492.18$ 26,840$ Tier 2 249.9 FTE @ 428.03$ 106,950$
Total 133,790$
Basic Skills Block Grant 460.0 FTE @ 2,229.86$ 1,025,736$ 109,045$
Total 1,134,781$
Total Instruction 26,046,508$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 6,195 $1,730 per FTE above 750 10,717,350$
Total Institutional and Academic Support 13,922,263$
Performance-Based Allocation (excluding Basic Skills PBF) 522,137$
NR Hurricane Matthew -$
Total Formula Allotment 40,490,908$
Categorical Allocations332,117$
41,487$ 120,277$
60,000$ 1,448,203$
59,335$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 2,061,419$
Management Flexibility Reduction (1,482,651)$
Net Allocations: 41,069,676$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Asheville-Buncombe TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
804
Curriculum 1,162Occupational Extension 325Basic Skills 126Total Budget FTE: 1,613
Instruction:Curriculum:
Base 436,011$ Tier 1A 247.7 FTE @ 4,583.10$ 1,135,068$ Tier 1B 251.8 FTE @ 4,054.28$ 1,020,720$ Tier 2 662.6 FTE @ 3,525.46$ 2,335,873$
Total 4,927,672$
Occupational Extension:Base 72,669$ Tier 1A 36.8 FTE @ 3,838.12$ 141,200$ Tier 1B 14.6 FTE @ 3,396.81$ 49,571$ Tier 2 124.4 FTE @ 2,953.78$ 367,563$ Tier 3 149.2 FTE @ 2,229.86$ 332,650$
Total 963,653$ Tier 1A 36.8 FTE @ 556.26$ 20,464$ Tier 1B 14.6 FTE @ 492.18$ 7,183$ Tier 2 124.4 FTE @ 428.03$ 53,263$
Total 80,910$
Basic Skills Block Grant 126.0 FTE @ 2,229.86$ 280,962$ 35,451$
Total 316,413$
Total Instruction 6,288,648$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 863 $1,730 per FTE above 750 1,492,990$
Total Institutional and Academic Support 4,107,432$
Performance-Based Allocation (excluding Basic Skills PBF) 121,882$
NR Hurricane Matthew 4,562$
Total Formula Allotment 10,522,524$
Categorical Allocations54,355$ 24,331$
110,073$ 47,500$
373,017$ 29,709$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 638,985$
Management Flexibility Reduction (415,684)$
Net Allocations: 10,745,825$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Beaufort County CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
806
Curriculum 1,124Occupational Extension 231Basic Skills 73Total Budget FTE: 1,428
Instruction:Curriculum:
Base 436,011$ Tier 1A 299.8 FTE @ 4,583.10$ 1,374,207$ Tier 1B 252.4 FTE @ 4,054.28$ 1,023,159$ Tier 2 571.8 FTE @ 3,525.46$ 2,015,832$
Total 4,849,209$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 24.1 FTE @ 3,396.81$ 81,989$ Tier 2 119.0 FTE @ 2,953.78$ 351,572$ Tier 3 87.8 FTE @ 2,229.86$ 195,867$
Total 702,097$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 24.1 FTE @ 492.18$ 11,880$ Tier 2 119.0 FTE @ 428.03$ 50,946$
Total 62,826$
Basic Skills Block Grant 73.0 FTE @ 2,229.86$ 162,780$ 23,330$
Total 186,110$
Total Instruction 5,800,242$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 678 $1,730 per FTE above 750 1,172,940$
Total Institutional and Academic Support 3,787,382$
Performance-Based Allocation (excluding Basic Skills PBF) 73,032$
NR Hurricane Matthew 10,176$
Total Formula Allotment 9,670,832$
Categorical Allocations72,308$ 24,189$
105,175$ 50,000$
374,947$ 27,900$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 654,519$
Management Flexibility Reduction (380,957)$
Net Allocations: 9,944,394$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Bladen CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
843
Curriculum 1,688Occupational Extension 555Basic Skills 98Total Budget FTE: 2,341
Instruction:Curriculum:
Base 436,011$ Tier 1A 373.8 FTE @ 4,583.10$ 1,713,203$ Tier 1B 365.6 FTE @ 4,054.28$ 1,482,348$ Tier 2 948.6 FTE @ 3,525.46$ 3,344,131$
Total 6,975,693$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 60.0 FTE @ 3,396.81$ 203,696$ Tier 2 187.1 FTE @ 2,953.78$ 552,520$ Tier 3 308.0 FTE @ 2,229.86$ 686,748$
Total 1,515,633$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 60.0 FTE @ 492.18$ 29,515$ Tier 2 187.1 FTE @ 428.03$ 80,065$
Total 109,580$
Basic Skills Block Grant 98.0 FTE @ 2,229.86$ 218,526$ 61,675$
Total 280,201$
Total Instruction 8,881,107$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 1,591 $1,730 per FTE above 750 2,752,430$
Total Institutional and Academic Support 5,933,459$
Performance-Based Allocation (excluding Basic Skills PBF) 147,543$
NR Hurricane Matthew -$
Total Formula Allotment 14,962,109$
Categorical Allocations116,939$
26,292$ 120,431$
50,000$ 539,191$
32,181$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 885,034$
Management Flexibility Reduction (583,506)$
Net Allocations: 15,263,637$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Blue Ridge CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
807
Curriculum 1,236Occupational Extension 410Basic Skills 288Total Budget FTE: 1,934
Instruction:Curriculum:
Base 436,011$ Tier 1A 113.3 FTE @ 4,583.10$ 519,052$ Tier 1B 392.9 FTE @ 4,054.28$ 1,592,981$ Tier 2 729.8 FTE @ 3,525.46$ 2,572,998$
Total 5,121,042$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 37.1 FTE @ 3,396.81$ 126,132$ Tier 2 154.2 FTE @ 2,953.78$ 455,437$ Tier 3 218.7 FTE @ 2,229.86$ 487,625$
Total 1,141,863$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 37.1 FTE @ 492.18$ 18,276$ Tier 2 154.2 FTE @ 428.03$ 65,997$
Total 84,273$
Basic Skills Block Grant 288.0 FTE @ 2,229.86$ 642,200$ 41,783$
Total 683,983$
Total Instruction 7,031,161$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,184 $1,730 per FTE above 750 2,048,320$
Total Institutional and Academic Support 4,662,762$
Performance-Based Allocation (excluding Basic Skills PBF) 174,981$
NR Hurricane Matthew -$
Total Formula Allotment 11,868,904$
Categorical Allocations61,836$ 24,607$
111,757$ 47,500$
416,912$ 30,057$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 692,669$
Management Flexibility Reduction (472,658)$
Net Allocations: 12,088,915$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Brunswick CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
808
Curriculum 2,853Occupational Extension 761Basic Skills 230Total Budget FTE: 3,844
Instruction:Curriculum:
Base 436,011$ Tier 1A 532.3 FTE @ 4,583.10$ 2,439,398$ Tier 1B 791.1 FTE @ 4,054.28$ 3,207,386$ Tier 2 1,529.6 FTE @ 3,525.46$ 5,392,647$
Total 11,475,442$
Occupational Extension:Base 72,669$ Tier 1A 213.9 FTE @ 3,838.12$ 821,077$ Tier 1B 39.2 FTE @ 3,396.81$ 133,305$ Tier 2 325.6 FTE @ 2,953.78$ 961,628$ Tier 3 182.3 FTE @ 2,229.86$ 406,437$
Total 2,395,116$ Tier 1A 213.9 FTE @ 556.26$ 118,998$ Tier 1B 39.2 FTE @ 492.18$ 19,315$ Tier 2 325.6 FTE @ 428.03$ 139,349$
Total 277,662$
Basic Skills Block Grant 230.0 FTE @ 2,229.86$ 512,868$ 46,326$
Total 559,194$
Total Instruction 14,707,414$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 3,094 $1,730 per FTE above 750 5,352,620$
Total Institutional and Academic Support 8,545,190$
Performance-Based Allocation (excluding Basic Skills PBF) 313,773$
NR Hurricane Matthew -$
Total Formula Allotment 23,566,377$
Categorical Allocations146,360$
30,634$ 107,063$
50,000$ 751,672$
42,706$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) 150,000$ NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,278,435$
Management Flexibility Reduction (902,168)$
Net Allocations: 23,942,644$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Caldwell CC & TI
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
810
Curriculum 7,358Occupational Extension 754Basic Skills 406Total Budget FTE: 8,518
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,275.1 FTE @ 4,583.10$ 5,843,833$ Tier 1B 1,647.2 FTE @ 4,054.28$ 6,678,232$ Tier 2 4,435.7 FTE @ 3,525.46$ 15,637,924$
Total 28,596,000$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 92.1 FTE @ 3,396.81$ 312,792$ Tier 2 281.8 FTE @ 2,953.78$ 832,271$ Tier 3 380.2 FTE @ 2,229.86$ 847,684$
Total 2,065,416$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 92.1 FTE @ 492.18$ 45,322$ Tier 2 281.8 FTE @ 428.03$ 120,604$
Total 165,926$
Basic Skills Block Grant 406.0 FTE @ 2,229.86$ 905,323$ 103,386$
Total 1,008,709$
Total Instruction 31,836,051$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 947,974$
Enrollment Allotment @ 7,768 $1,730 per FTE above 750 13,438,640$
Total Institutional and Academic Support 17,024,940$
Performance-Based Allocation (excluding Basic Skills PBF) 847,133$
NR Hurricane Matthew -$
Total Formula Allotment 49,708,124$
Categorical Allocations299,952$
47,425$ 119,155$
60,000$ 1,516,216$
76,571$
Specific Program Categorical Allocations749,708$
-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 2,869,027$
Management Flexibility Reduction (1,820,969)$
Net Allocations: 50,756,182$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Cape Fear CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
812
Curriculum 1,346Occupational Extension 402Basic Skills 141Total Budget FTE: 1,889
Instruction:Curriculum:
Base 436,011$ Tier 1A 193.4 FTE @ 4,583.10$ 886,450$ Tier 1B 403.2 FTE @ 4,054.28$ 1,634,568$ Tier 2 749.4 FTE @ 3,525.46$ 2,642,022$
Total 5,599,051$
Occupational Extension:Base 72,669$ Tier 1A 5.4 FTE @ 3,838.12$ 20,597$ Tier 1B 67.1 FTE @ 3,396.81$ 227,775$ Tier 2 121.7 FTE @ 2,953.78$ 359,594$ Tier 3 207.8 FTE @ 2,229.86$ 463,448$
Total 1,144,083$ Tier 1A 5.4 FTE @ 556.26$ 2,985$ Tier 1B 67.1 FTE @ 492.18$ 33,003$ Tier 2 121.7 FTE @ 428.03$ 52,109$
Total 88,097$
Basic Skills Block Grant 141.0 FTE @ 2,229.86$ 314,410$ 28,445$
Total 342,855$
Total Instruction 7,174,086$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,139 $1,730 per FTE above 750 1,970,470$
Total Institutional and Academic Support 4,584,912$
Performance-Based Allocation (excluding Basic Skills PBF) 129,589$
NR Hurricane Matthew -$
Total Formula Allotment 11,888,587$
Categorical Allocations102,227$
25,017$ 116,196$
47,500$ 458,154$
28,928$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 778,022$
Management Flexibility Reduction (467,047)$
Net Allocations: 12,199,562$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Carteret CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
814
Curriculum 3,862Occupational Extension 679Basic Skills 266Total Budget FTE: 4,807
Instruction:Curriculum:
Base 436,011$ Tier 1A 588.3 FTE @ 4,583.10$ 2,696,442$ Tier 1B 789.7 FTE @ 4,054.28$ 3,201,514$ Tier 2 2,484.0 FTE @ 3,525.46$ 8,757,217$
Total 15,091,184$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 26.1 FTE @ 3,396.81$ 88,684$ Tier 2 365.5 FTE @ 2,953.78$ 1,079,730$ Tier 3 287.4 FTE @ 2,229.86$ 640,751$
Total 1,881,834$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 26.1 FTE @ 492.18$ 12,850$ Tier 2 365.5 FTE @ 428.03$ 156,463$
Total 169,313$
Basic Skills Block Grant 266.0 FTE @ 2,229.86$ 593,143$ 69,125$
Total 662,268$
Total Instruction 17,804,599$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 4,057 $1,730 per FTE above 750 7,018,610$
Total Institutional and Academic Support 9,644,593$
Performance-Based Allocation (excluding Basic Skills PBF) 496,730$
NR Hurricane Matthew -$
Total Formula Allotment 27,945,922$
Categorical Allocations207,947$
34,394$ 117,267$
60,000$ 992,129$
48,705$
Specific Program Categorical Allocations-$
933,580$ -$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 2,394,022$
Management Flexibility Reduction (1,075,071)$
Net Allocations: 29,264,873$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Catawba Valley CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
816
Curriculum 4,173Occupational Extension 786Basic Skills 700Total Budget FTE: 5,659
Instruction:Curriculum:
Base 436,011$ Tier 1A 733.3 FTE @ 4,583.10$ 3,360,763$ Tier 1B 924.1 FTE @ 4,054.28$ 3,746,679$ Tier 2 2,515.6 FTE @ 3,525.46$ 8,868,562$
Total 16,412,015$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 19.0 FTE @ 3,396.81$ 64,498$ Tier 2 443.4 FTE @ 2,953.78$ 1,309,690$ Tier 3 323.6 FTE @ 2,229.86$ 721,622$
Total 2,168,479$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 19.0 FTE @ 492.18$ 9,345$ Tier 2 443.4 FTE @ 428.03$ 189,786$
Total 199,131$
Basic Skills Block Grant 700.0 FTE @ 2,229.86$ 1,560,902$ 187,126$
Total 1,748,028$
Total Instruction 20,527,653$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 1,133,174$
Enrollment Allotment @ 4,909 $1,730 per FTE above 750 8,492,570$
Total Institutional and Academic Support 12,251,727$
Performance-Based Allocation (excluding Basic Skills PBF) 380,005$
NR Hurricane Matthew -$
Total Formula Allotment 33,159,385$
Categorical Allocations260,308$
35,554$ 119,257$
60,000$ 1,210,157$
47,748$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,733,024$
Management Flexibility Reduction (1,256,686)$
Net Allocations: 33,635,723$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Central Carolina CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
818
Curriculum 15,421Occupational Extension 868Basic Skills 1,223Total Budget FTE: 17,512
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,681.3 FTE @ 4,583.10$ 7,705,616$ Tier 1B 4,301.5 FTE @ 4,054.28$ 17,439,488$ Tier 2 9,438.2 FTE @ 3,525.46$ 33,273,956$
Total 58,855,071$
Occupational Extension:Base 72,669$ Tier 1A 94.6 FTE @ 3,838.12$ 363,157$ Tier 1B 94.0 FTE @ 3,396.81$ 319,340$ Tier 2 98.5 FTE @ 2,953.78$ 290,890$ Tier 3 580.9 FTE @ 2,229.86$ 1,295,302$
Total 2,341,358$ Tier 1A 94.6 FTE @ 556.26$ 52,632$ Tier 1B 94.0 FTE @ 492.18$ 46,271$ Tier 2 98.5 FTE @ 428.03$ 42,153$
Total 141,056$
Basic Skills Block Grant 1,223.0 FTE @ 2,229.86$ 2,727,119$ 346,177$
Total 3,073,296$
Total Instruction 64,410,781$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 3,214,322$
Enrollment Allotment @ 16,762 $1,730 per FTE above 750 28,998,260$
Total Institutional and Academic Support 34,850,908$
Performance-Based Allocation (excluding Basic Skills PBF) 1,785,047$
NR Hurricane Matthew -$
Total Formula Allotment 101,046,736$
Categorical Allocations621,595$
77,477$ 120,329$
60,000$ 3,317,358$
133,770$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 4,330,529$
Management Flexibility Reduction (3,607,430)$
Net Allocations: 101,769,835$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Central Piedmont CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
820
Curriculum 2,326Occupational Extension 747Basic Skills 86Total Budget FTE: 3,159
Instruction:Curriculum:
Base 436,011$ Tier 1A 336.2 FTE @ 4,583.10$ 1,541,050$ Tier 1B 730.0 FTE @ 4,054.28$ 2,959,489$ Tier 2 1,259.8 FTE @ 3,525.46$ 4,441,329$
Total 9,377,879$
Occupational Extension:Base 72,669$ Tier 1A 21.2 FTE @ 3,838.12$ 81,199$ Tier 1B 155.2 FTE @ 3,396.81$ 527,177$ Tier 2 185.6 FTE @ 2,953.78$ 548,167$ Tier 3 385.1 FTE @ 2,229.86$ 858,640$
Total 2,087,852$ Tier 1A 21.2 FTE @ 556.26$ 11,768$ Tier 1B 155.2 FTE @ 492.18$ 76,385$ Tier 2 185.6 FTE @ 428.03$ 79,435$
Total 167,588$
Basic Skills Block Grant 86.0 FTE @ 2,229.86$ 191,768$ 28,495$
Total 220,263$
Total Instruction 11,853,582$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,409 $1,730 per FTE above 750 4,167,570$
Total Institutional and Academic Support 6,793,553$
Performance-Based Allocation (excluding Basic Skills PBF) 262,767$
NR Hurricane Matthew -$
Total Formula Allotment 18,909,902$
Categorical Allocations173,289$
28,669$ 108,441$
50,000$ 695,959$
36,235$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,092,593$
Management Flexibility Reduction (718,867)$
Net Allocations: 19,283,628$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Cleveland CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
858
Curriculum 3,845Occupational Extension 669Basic Skills 214Total Budget FTE: 4,728
Instruction:Curriculum:
Base 436,011$ Tier 1A 437.8 FTE @ 4,583.10$ 2,006,667$ Tier 1B 980.7 FTE @ 4,054.28$ 3,975,950$ Tier 2 2,426.5 FTE @ 3,525.46$ 8,554,457$
Total 14,973,085$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 33.4 FTE @ 3,396.81$ 113,318$ Tier 2 352.7 FTE @ 2,953.78$ 1,041,882$ Tier 3 282.9 FTE @ 2,229.86$ 630,853$
Total 1,858,722$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 33.4 FTE @ 492.18$ 16,419$ Tier 2 352.7 FTE @ 428.03$ 150,978$
Total 167,397$
Basic Skills Block Grant 214.0 FTE @ 2,229.86$ 477,190$ 90,439$
Total 567,629$
Total Instruction 17,566,833$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 3,978 $1,730 per FTE above 750 6,881,940$
Total Institutional and Academic Support 9,507,923$
Performance-Based Allocation (excluding Basic Skills PBF) 489,086$
NR Hurricane Matthew -$
Total Formula Allotment 27,563,842$
Categorical Allocations156,334$
34,331$ 120,073$
47,500$ 890,833$
51,955$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,301,026$
Management Flexibility Reduction (1,010,684)$
Net Allocations: 27,854,184$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Coastal Carolina CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
822
Curriculum 1,981Occupational Extension 308Basic Skills 125Total Budget FTE: 2,414
Instruction:Curriculum:
Base 436,011$ Tier 1A 273.4 FTE @ 4,583.10$ 1,253,077$ Tier 1B 504.2 FTE @ 4,054.28$ 2,044,092$ Tier 2 1,203.4 FTE @ 3,525.46$ 4,242,561$
Total 7,975,741$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 4.1 FTE @ 3,396.81$ 13,781$ Tier 2 118.7 FTE @ 2,953.78$ 350,590$ Tier 3 185.3 FTE @ 2,229.86$ 413,083$
Total 850,123$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 4.1 FTE @ 492.18$ 1,997$ Tier 2 118.7 FTE @ 428.03$ 50,804$
Total 52,801$
Basic Skills Block Grant 125.0 FTE @ 2,229.86$ 278,733$ 45,102$
Total 323,835$
Total Instruction 9,202,500$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 1,664 $1,730 per FTE above 750 2,878,720$
Total Institutional and Academic Support 6,059,749$
Performance-Based Allocation (excluding Basic Skills PBF) 248,583$
NR Hurricane Matthew -$
Total Formula Allotment 15,510,832$
Categorical Allocations69,815$ 27,384$
115,277$ 47,500$
527,856$ 35,290$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 823,122$
Management Flexibility Reduction (589,656)$
Net Allocations: 15,744,298$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
College of The Albemarle
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
824
Curriculum 2,532Occupational Extension 648Basic Skills 102Total Budget FTE: 3,282
Instruction:Curriculum:
Base 436,011$ Tier 1A 502.2 FTE @ 4,583.10$ 2,301,433$ Tier 1B 655.9 FTE @ 4,054.28$ 2,659,163$ Tier 2 1,374.0 FTE @ 3,525.46$ 4,843,817$
Total 10,240,424$
Occupational Extension:Base 72,669$ Tier 1A 60.6 FTE @ 3,838.12$ 232,659$ Tier 1B 90.1 FTE @ 3,396.81$ 305,947$ Tier 2 261.9 FTE @ 2,953.78$ 773,574$ Tier 3 235.4 FTE @ 2,229.86$ 524,953$
Total 1,909,802$ Tier 1A 60.6 FTE @ 556.26$ 33,719$ Tier 1B 90.1 FTE @ 492.18$ 44,330$ Tier 2 261.9 FTE @ 428.03$ 112,098$
Total 190,147$
Basic Skills Block Grant 102.0 FTE @ 2,229.86$ 227,446$ 42,673$
Total 270,119$
Total Instruction 12,610,492$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 2,532 $1,730 per FTE above 750 4,380,360$
Total Institutional and Academic Support 7,572,930$
Performance-Based Allocation (excluding Basic Skills PBF) 259,183$
NR Hurricane Matthew 10,413$
Total Formula Allotment 20,453,018$
Categorical Allocations138,880$
29,437$ 114,563$
50,000$ 692,824$
39,713$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,065,417$
Management Flexibility Reduction (776,177)$
Net Allocations: 20,742,258$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Craven CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
826
Curriculum 3,015Occupational Extension 446Basic Skills 320Total Budget FTE: 3,781
Instruction:Curriculum:
Base 436,011$ Tier 1A 421.1 FTE @ 4,583.10$ 1,930,137$ Tier 1B 994.6 FTE @ 4,054.28$ 4,032,470$ Tier 2 1,599.2 FTE @ 3,525.46$ 5,638,047$
Total 12,036,665$
Occupational Extension:Base 72,669$ Tier 1A 3.8 FTE @ 3,838.12$ 14,444$ Tier 1B 18.0 FTE @ 3,396.81$ 61,204$ Tier 2 146.5 FTE @ 2,953.78$ 432,774$ Tier 3 277.7 FTE @ 2,229.86$ 619,239$
Total 1,200,330$ Tier 1A 3.8 FTE @ 556.26$ 2,093$ Tier 1B 18.0 FTE @ 492.18$ 8,868$ Tier 2 146.5 FTE @ 428.03$ 62,713$
Total 73,674$
Basic Skills Block Grant 320.0 FTE @ 2,229.86$ 713,555$ 133,933$
Total 847,488$
Total Instruction 14,158,157$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 3,031 $1,730 per FTE above 750 5,243,630$
Total Institutional and Academic Support 8,436,200$
Performance-Based Allocation (excluding Basic Skills PBF) 383,074$
NR Hurricane Matthew -$
Total Formula Allotment 22,977,431$
Categorical Allocations234,376$
31,238$ 115,022$
60,000$ 803,767$
40,502$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,284,905$
Management Flexibility Reduction (864,271)$
Net Allocations: 23,398,065$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Davidson County CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
828
Curriculum 4,001Occupational Extension 571Basic Skills 388Total Budget FTE: 4,960
Instruction:Curriculum:
Base 436,011$ Tier 1A 600.4 FTE @ 4,583.10$ 2,751,827$ Tier 1B 1,249.8 FTE @ 4,054.28$ 5,067,157$ Tier 2 2,150.7 FTE @ 3,525.46$ 7,582,354$
Total 15,837,349$
Occupational Extension:Base 72,669$ Tier 1A 13.4 FTE @ 3,838.12$ 51,512$ Tier 1B 7.3 FTE @ 3,396.81$ 24,696$ Tier 2 205.9 FTE @ 2,953.78$ 608,189$ Tier 3 344.4 FTE @ 2,229.86$ 767,979$
Total 1,525,045$ Tier 1A 13.4 FTE @ 556.26$ 7,466$ Tier 1B 7.3 FTE @ 492.18$ 3,578$ Tier 2 205.9 FTE @ 428.03$ 88,132$
Total 99,176$
Basic Skills Block Grant 388.0 FTE @ 2,229.86$ 865,186$ 137,500$
Total 1,002,686$
Total Instruction 18,464,256$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 4,210 $1,730 per FTE above 750 7,283,300$
Total Institutional and Academic Support 10,475,870$
Performance-Based Allocation (excluding Basic Skills PBF) 349,271$
NR Hurricane Matthew -$
Total Formula Allotment 29,289,397$
Categorical Allocations170,047$
34,913$ 119,002$
60,000$ 954,988$
51,682$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,390,632$
Management Flexibility Reduction (1,083,587)$
Net Allocations: 29,596,442$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Durham TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
830
Curriculum 1,885Occupational Extension 318Basic Skills 140Total Budget FTE: 2,343
Instruction:Curriculum:
Base 436,011$ Tier 1A 376.4 FTE @ 4,583.10$ 1,724,969$ Tier 1B 464.0 FTE @ 4,054.28$ 1,881,340$ Tier 2 1,044.6 FTE @ 3,525.46$ 3,682,646$
Total 7,724,966$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 6.4 FTE @ 3,396.81$ 21,700$ Tier 2 191.3 FTE @ 2,953.78$ 565,187$ Tier 3 120.3 FTE @ 2,229.86$ 268,181$
Total 927,737$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 6.4 FTE @ 492.18$ 3,144$ Tier 2 191.3 FTE @ 428.03$ 81,901$
Total 85,045$
Basic Skills Block Grant 140.0 FTE @ 2,229.86$ 312,180$ 59,404$
Total 371,584$
Total Instruction 9,109,332$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 1,593 $1,730 per FTE above 750 2,755,890$
Total Institutional and Academic Support 5,936,919$
Performance-Based Allocation (excluding Basic Skills PBF) 100,670$
NR Hurricane Matthew 333,412$
Total Formula Allotment 15,480,333$
Categorical Allocations204,207$
27,026$ 104,767$
47,500$ 543,050$
32,925$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 959,475$
Management Flexibility Reduction (595,787)$
Net Allocations: 15,844,021$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Edgecombe CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
832
Curriculum 9,724Occupational Extension 2,964Basic Skills 879Total Budget FTE: 13,567
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,354.3 FTE @ 4,583.10$ 6,206,788$ Tier 1B 2,350.3 FTE @ 4,054.28$ 9,528,752$ Tier 2 6,019.4 FTE @ 3,525.46$ 21,221,253$
Total 37,392,804$
Occupational Extension:Base 72,669$ Tier 1A 23.2 FTE @ 3,838.12$ 88,854$ Tier 1B 260.8 FTE @ 3,396.81$ 885,950$ Tier 2 2,122.6 FTE @ 2,953.78$ 6,269,838$ Tier 3 557.4 FTE @ 2,229.86$ 1,242,885$
Total 8,560,196$ Tier 1A 23.2 FTE @ 556.26$ 12,878$ Tier 1B 260.8 FTE @ 492.18$ 128,370$ Tier 2 2,122.6 FTE @ 428.03$ 908,557$
Total 1,049,805$
Basic Skills Block Grant 879.0 FTE @ 2,229.86$ 1,960,047$ 231,161$
Total 2,191,208$
Total Instruction 49,194,013$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 12,817 $1,730 per FTE above 750 22,173,410$
Total Institutional and Academic Support 25,378,323$
Performance-Based Allocation (excluding Basic Skills PBF) 637,181$
NR Hurricane Matthew -$
Total Formula Allotment 75,209,517$
Categorical Allocations771,697$
56,243$ 117,471$
60,000$ 2,622,756$
92,680$
Specific Program Categorical Allocations-$-$
100,000$ 1,174,460$
-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 4,995,307$
Management Flexibility Reduction (2,847,870)$
Net Allocations: 77,356,954$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Fayetteville TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
834
Curriculum 6,587Occupational Extension 845Basic Skills 610Total Budget FTE: 8,042
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,508.6 FTE @ 4,583.10$ 6,914,077$ Tier 1B 1,576.5 FTE @ 4,054.28$ 6,391,482$ Tier 2 3,501.9 FTE @ 3,525.46$ 12,345,877$
Total 26,087,447$
Occupational Extension:Base 72,669$ Tier 1A 61.4 FTE @ 3,838.12$ 235,560$ Tier 1B 41.3 FTE @ 3,396.81$ 140,409$ Tier 2 301.4 FTE @ 2,953.78$ 890,175$ Tier 3 440.9 FTE @ 2,229.86$ 983,196$
Total 2,322,009$ Tier 1A 61.4 FTE @ 556.26$ 34,140$ Tier 1B 41.3 FTE @ 492.18$ 20,344$ Tier 2 301.4 FTE @ 428.03$ 128,995$
Total 183,479$
Basic Skills Block Grant 610.0 FTE @ 2,229.86$ 1,360,215$ 110,262$
Total 1,470,477$
Total Instruction 30,063,412$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 7,292 $1,730 per FTE above 750 12,615,160$
Total Institutional and Academic Support 15,253,486$
Performance-Based Allocation (excluding Basic Skills PBF) 722,134$
NR Hurricane Matthew -$
Total Formula Allotment 46,039,032$
Categorical Allocations447,310$
44,551$ 120,073$
60,000$ 1,671,778$
64,600$
Specific Program Categorical Allocations-$-$-$-$
300,000$ -$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) 400,000$ NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 3,108,312$
Management Flexibility Reduction (1,714,925)$
Net Allocations: 47,432,419$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Forsyth TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
836
Curriculum 4,390Occupational Extension 421Basic Skills 202Total Budget FTE: 5,013
Instruction:Curriculum:
Base 436,011$ Tier 1A 585.1 FTE @ 4,583.10$ 2,681,602$ Tier 1B 1,274.5 FTE @ 4,054.28$ 5,167,369$ Tier 2 2,530.3 FTE @ 3,525.46$ 8,920,637$
Total 17,205,619$
Occupational Extension:Base 72,669$ Tier 1A 15.4 FTE @ 3,838.12$ 58,952$ Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 76.2 FTE @ 2,953.78$ 225,219$ Tier 3 329.4 FTE @ 2,229.86$ 734,500$
Total 1,091,340$ Tier 1A 15.4 FTE @ 556.26$ 8,544$ Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 76.2 FTE @ 428.03$ 32,636$
Total 41,180$
Basic Skills Block Grant 202.0 FTE @ 2,229.86$ 450,432$ 93,433$
Total 543,865$
Total Instruction 18,882,004$
Institutional and Academic Support:President's Allotment:
President's Salary 207,536$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 1,133,174$
Enrollment Allotment @ 4,263 $1,730 per FTE above 750 7,374,990$
Total Institutional and Academic Support 11,145,189$
Performance-Based Allocation (excluding Basic Skills PBF) 464,698$
NR Hurricane Matthew -$
Total Formula Allotment 30,491,891$
Categorical Allocations288,233$
36,362$ 115,022$
60,000$ 1,023,483$
51,556$
Specific Program Categorical Allocations-$-$-$-$-$
687,357$ NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 2,262,013$
Management Flexibility Reduction (1,146,081)$
Net Allocations: 31,607,823$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Gaston College
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
838
Curriculum 8,798Occupational Extension 1,059Basic Skills 1,191Total Budget FTE: 11,048
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,621.2 FTE @ 4,583.10$ 7,430,123$ Tier 1B 1,856.2 FTE @ 4,054.28$ 7,525,448$ Tier 2 5,320.6 FTE @ 3,525.46$ 18,757,654$
Total 34,149,236$
Occupational Extension:Base 72,669$ Tier 1A 78.7 FTE @ 3,838.12$ 301,891$ Tier 1B 12.2 FTE @ 3,396.81$ 41,394$ Tier 2 451.5 FTE @ 2,953.78$ 1,333,562$ Tier 3 516.7 FTE @ 2,229.86$ 1,152,127$
Total 2,901,643$ Tier 1A 78.7 FTE @ 556.26$ 43,753$ Tier 1B 12.2 FTE @ 492.18$ 5,998$ Tier 2 451.5 FTE @ 428.03$ 193,245$
Total 242,996$
Basic Skills Block Grant 1,191.0 FTE @ 2,229.86$ 2,655,763$ 113,245$
Total 2,769,008$
Total Instruction 40,062,883$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 1,514,561$
Enrollment Allotment @ 10,298 $1,730 per FTE above 750 17,815,540$
Total Institutional and Academic Support 21,968,427$
Performance-Based Allocation (excluding Basic Skills PBF) 656,486$
NR Hurricane Matthew -$
Total Formula Allotment 62,687,796$
Categorical Allocations716,592$
52,792$ 119,971$
60,000$ 2,036,927$
82,440$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 3,068,722$
Management Flexibility Reduction (2,291,583)$
Net Allocations: 63,464,935$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Guilford TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
840
Curriculum 957Occupational Extension 332Basic Skills 89Total Budget FTE: 1,378
Instruction:Curriculum:
Base 436,011$ Tier 1A 271.2 FTE @ 4,583.10$ 1,242,945$ Tier 1B 159.1 FTE @ 4,054.28$ 644,850$ Tier 2 526.7 FTE @ 3,525.46$ 1,857,015$
Total 4,180,821$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 3.1 FTE @ 3,396.81$ 10,642$ Tier 2 52.6 FTE @ 2,953.78$ 155,323$ Tier 3 276.3 FTE @ 2,229.86$ 616,072$
Total 854,706$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 3.1 FTE @ 492.18$ 1,542$ Tier 2 52.6 FTE @ 428.03$ 22,508$
Total 24,050$
Basic Skills Block Grant 89.0 FTE @ 2,229.86$ 198,458$ 22,856$
Total 221,314$
Total Instruction 5,280,891$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 628 $1,730 per FTE above 750 1,086,440$
Total Institutional and Academic Support 3,700,882$
Performance-Based Allocation (excluding Basic Skills PBF) 66,335$
NR Hurricane Matthew -$
Total Formula Allotment 9,048,108$
Categorical Allocations81,533$ 23,567$
110,736$ 47,500$
343,593$ 26,522$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 633,451$
Management Flexibility Reduction (362,065)$
Net Allocations: 9,319,494$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Halifax CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
842
Curriculum 1,439Occupational Extension 261Basic Skills 60Total Budget FTE: 1,760
Instruction:Curriculum:
Base 436,011$ Tier 1A 273.7 FTE @ 4,583.10$ 1,254,403$ Tier 1B 279.4 FTE @ 4,054.28$ 1,132,694$ Tier 2 885.9 FTE @ 3,525.46$ 3,123,261$
Total 5,946,369$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 9.4 FTE @ 3,396.81$ 31,975$ Tier 2 132.3 FTE @ 2,953.78$ 390,903$ Tier 3 119.2 FTE @ 2,229.86$ 265,904$
Total 761,451$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 9.4 FTE @ 492.18$ 4,633$ Tier 2 132.3 FTE @ 428.03$ 56,645$
Total 61,278$
Basic Skills Block Grant 60.0 FTE @ 2,229.86$ 133,792$ 34,181$
Total 167,973$
Total Instruction 6,937,071$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,010 $1,730 per FTE above 750 1,747,300$
Total Institutional and Academic Support 4,361,742$
Performance-Based Allocation (excluding Basic Skills PBF) 134,337$
NR Hurricane Matthew -$
Total Formula Allotment 11,433,150$
Categorical Allocations130,652$
25,363$ 117,573$
47,500$ 448,266$
29,277$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 798,631$
Management Flexibility Reduction (440,896)$
Net Allocations: 11,790,885$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Haywood CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
844
Curriculum 1,736Occupational Extension 275Basic Skills 82Total Budget FTE: 2,093
Instruction:Curriculum:
Base 436,011$ Tier 1A 344.2 FTE @ 4,583.10$ 1,577,647$ Tier 1B 345.8 FTE @ 4,054.28$ 1,401,824$ Tier 2 1,046.0 FTE @ 3,525.46$ 3,687,647$
Total 7,103,129$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 177.4 FTE @ 2,953.78$ 524,033$ Tier 3 97.6 FTE @ 2,229.86$ 217,610$
Total 814,312$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 177.4 FTE @ 428.03$ 75,937$
Total 75,937$
Basic Skills Block Grant 82.0 FTE @ 2,229.86$ 182,849$ 33,020$
Total 215,869$
Total Instruction 8,209,247$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,343 $1,730 per FTE above 750 2,323,390$
Total Institutional and Academic Support 4,937,832$
Performance-Based Allocation (excluding Basic Skills PBF) 159,678$
NR Hurricane Matthew -$
Total Formula Allotment 13,306,757$
Categorical Allocations130,153$
26,470$ 108,696$
47,500$ 522,308$
31,439$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 866,566$
Management Flexibility Reduction (506,929)$
Net Allocations: 13,666,394$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Isothermal CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
846
Curriculum 1,014Occupational Extension 255Basic Skills 62Total Budget FTE: 1,331
Instruction:Curriculum:
Base 436,011$ Tier 1A 177.2 FTE @ 4,583.10$ 812,166$ Tier 1B 210.8 FTE @ 4,054.28$ 854,749$ Tier 2 626.0 FTE @ 3,525.46$ 2,206,814$
Total 4,309,740$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 154.6 FTE @ 2,953.78$ 456,799$ Tier 3 100.4 FTE @ 2,229.86$ 223,769$
Total 753,237$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 154.6 FTE @ 428.03$ 66,194$
Total 66,194$
Basic Skills Block Grant 62.0 FTE @ 2,229.86$ 138,251$ 17,520$
Total 155,771$
Total Instruction 5,284,942$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 581 $1,730 per FTE above 750 1,005,130$
Total Institutional and Academic Support 3,619,572$
Performance-Based Allocation (excluding Basic Skills PBF) 102,124$
NR Hurricane Matthew -$
Total Formula Allotment 9,006,638$
Categorical Allocations82,031$ 23,779$
109,920$ 50,000$
356,134$ 27,155$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 649,019$
Management Flexibility Reduction (357,785)$
Net Allocations: 9,297,872$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
James Sprunt CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
847
Curriculum 3,344Occupational Extension 684Basic Skills 160Total Budget FTE: 4,188
Instruction:Curriculum:
Base 436,011$ Tier 1A 766.9 FTE @ 4,583.10$ 3,514,953$ Tier 1B 899.9 FTE @ 4,054.28$ 3,648,475$ Tier 2 1,677.2 FTE @ 3,525.46$ 5,912,743$
Total 13,512,182$
Occupational Extension:Base 72,669$ Tier 1A 52.2 FTE @ 3,838.12$ 200,286$ Tier 1B 28.8 FTE @ 3,396.81$ 97,836$ Tier 2 368.9 FTE @ 2,953.78$ 1,089,536$ Tier 3 234.2 FTE @ 2,229.86$ 522,128$
Total 1,982,455$ Tier 1A 52.2 FTE @ 556.26$ 29,027$ Tier 1B 28.8 FTE @ 492.18$ 14,176$ Tier 2 368.9 FTE @ 428.03$ 157,884$
Total 201,087$
Basic Skills Block Grant 160.0 FTE @ 2,229.86$ 356,778$ 94,226$
Total 451,004$
Total Instruction 16,146,728$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 3,438 $1,730 per FTE above 750 5,947,740$
Total Institutional and Academic Support 8,573,723$
Performance-Based Allocation (excluding Basic Skills PBF) 456,399$
NR Hurricane Matthew -$
Total Formula Allotment 25,176,850$
Categorical Allocations173,289$
32,464$ 117,318$
50,000$ 888,180$
44,456$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,305,707$
Management Flexibility Reduction (939,161)$
Net Allocations: 25,543,396$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Johnston CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
848
Curriculum 2,285Occupational Extension 2,161Basic Skills 402Total Budget FTE: 4,848
Instruction:Curriculum:
Base 436,011$ Tier 1A 405.4 FTE @ 4,583.10$ 1,857,960$ Tier 1B 623.5 FTE @ 4,054.28$ 2,527,853$ Tier 2 1,256.1 FTE @ 3,525.46$ 4,428,344$
Total 9,250,168$
Occupational Extension:Base 72,669$ Tier 1A 7.1 FTE @ 3,838.12$ 27,107$ Tier 1B 81.2 FTE @ 3,396.81$ 275,950$ Tier 2 1,420.1 FTE @ 2,953.78$ 4,194,576$ Tier 3 652.6 FTE @ 2,229.86$ 1,455,271$
Total 6,025,573$ Tier 1A 7.1 FTE @ 556.26$ 3,929$ Tier 1B 81.2 FTE @ 492.18$ 39,984$ Tier 2 1,420.1 FTE @ 428.03$ 607,833$
Total 651,746$
Basic Skills Block Grant 402.0 FTE @ 2,229.86$ 896,404$ 112,255$
Total 1,008,659$
Total Instruction 16,936,146$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 4,098 $1,730 per FTE above 750 7,089,540$
Total Institutional and Academic Support 9,715,523$
Performance-Based Allocation (excluding Basic Skills PBF) 225,082$
NR Hurricane Matthew 124,975$
Total Formula Allotment 27,001,726$
Categorical Allocations168,303$
28,517$ 108,747$
50,000$ 986,341$
38,331$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,380,239$
Management Flexibility Reduction (1,083,287)$
Net Allocations: 27,298,678$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Lenoir CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
850
Curriculum 633Occupational Extension 195Basic Skills 99Total Budget FTE: 927
Instruction:Curriculum:
Base 436,011$ Tier 1A 124.9 FTE @ 4,583.10$ 572,652$ Tier 1B 140.6 FTE @ 4,054.28$ 570,224$ Tier 2 367.4 FTE @ 3,525.46$ 1,295,268$
Total 2,874,155$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 22.5 FTE @ 3,396.81$ 76,461$ Tier 2 83.8 FTE @ 2,953.78$ 247,416$ Tier 3 88.7 FTE @ 2,229.86$ 197,850$
Total 594,396$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 22.5 FTE @ 492.18$ 11,079$ Tier 2 83.8 FTE @ 428.03$ 35,853$
Total 46,932$
Basic Skills Block Grant 99.0 FTE @ 2,229.86$ 220,756$ 25,909$
Total 246,665$
Total Instruction 3,762,148$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 177 $1,730 per FTE above 750 306,210$
Total Institutional and Academic Support 2,920,652$
Performance-Based Allocation (excluding Basic Skills PBF) 34,315$
NR Hurricane Matthew -$
Total Formula Allotment 6,717,115$
Categorical Allocations37,151$ 22,359$
110,328$ 47,500$
259,180$ 25,000$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 501,518$
Management Flexibility Reduction (278,478)$
Net Allocations: 6,940,155$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Martin CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
851
Curriculum 803Occupational Extension 493Basic Skills 396Total Budget FTE: 1,692
Instruction:Curriculum:
Base 436,011$ Tier 1A 215.6 FTE @ 4,583.10$ 988,263$ Tier 1B 191.6 FTE @ 4,054.28$ 776,693$ Tier 2 395.8 FTE @ 3,525.46$ 1,395,358$
Total 3,596,325$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 69.5 FTE @ 3,396.81$ 236,189$ Tier 2 162.3 FTE @ 2,953.78$ 479,414$ Tier 3 261.2 FTE @ 2,229.86$ 582,355$
Total 1,370,627$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 69.5 FTE @ 492.18$ 34,223$ Tier 2 162.3 FTE @ 428.03$ 69,472$
Total 103,695$
Basic Skills Block Grant 396.0 FTE @ 2,229.86$ 883,025$ 67,446$
Total 950,471$
Total Instruction 6,021,118$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 942 $1,730 per FTE above 750 1,629,660$
Total Institutional and Academic Support 4,244,102$
Performance-Based Allocation (excluding Basic Skills PBF) 56,354$
NR Hurricane Matthew -$
Total Formula Allotment 10,321,574$
Categorical Allocations62,084$ 22,993$
111,553$ 47,500$
400,271$ 26,086$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) 513,800$ NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,184,287$
Management Flexibility Reduction (456,632)$
Net Allocations: 11,049,229$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Mayland CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
852
Curriculum 920Occupational Extension 242Basic Skills 99Total Budget FTE: 1,261
Instruction:Curriculum:
Base 436,011$ Tier 1A 221.2 FTE @ 4,583.10$ 1,013,587$ Tier 1B 194.9 FTE @ 4,054.28$ 790,249$ Tier 2 503.9 FTE @ 3,525.46$ 1,776,568$
Total 4,016,415$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 39.7 FTE @ 2,953.78$ 117,272$ Tier 3 202.3 FTE @ 2,229.86$ 451,096$
Total 641,037$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 39.7 FTE @ 428.03$ 16,994$
Total 16,994$
Basic Skills Block Grant 99.0 FTE @ 2,229.86$ 220,756$ 33,040$
Total 253,796$
Total Instruction 4,928,242$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 511 $1,730 per FTE above 750 884,030$
Total Institutional and Academic Support 3,498,472$
Performance-Based Allocation (excluding Basic Skills PBF) 117,411$
NR Hurricane Matthew -$
Total Formula Allotment 8,544,125$
Categorical Allocations69,815$ 23,429$
104,461$ 50,000$
326,710$ 26,615$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 601,030$
Management Flexibility Reduction (342,440)$
Net Allocations: 8,802,715$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
McDowell TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
853
Curriculum 2,319Occupational Extension 357Basic Skills 156Total Budget FTE: 2,832
Instruction:Curriculum:
Base 436,011$ Tier 1A 209.4 FTE @ 4,583.10$ 959,720$ Tier 1B 614.3 FTE @ 4,054.28$ 2,490,348$ Tier 2 1,495.3 FTE @ 3,525.46$ 5,271,776$
Total 9,157,855$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 25.1 FTE @ 3,396.81$ 85,105$ Tier 2 153.5 FTE @ 2,953.78$ 453,403$ Tier 3 178.4 FTE @ 2,229.86$ 397,911$
Total 1,009,088$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 25.1 FTE @ 492.18$ 12,331$ Tier 2 153.5 FTE @ 428.03$ 65,702$
Total 78,033$
Basic Skills Block Grant 156.0 FTE @ 2,229.86$ 347,858$ 49,498$
Total 397,356$
Total Instruction 10,642,332$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 2,082 $1,730 per FTE above 750 3,601,860$
Total Institutional and Academic Support 6,794,430$
Performance-Based Allocation (excluding Basic Skills PBF) 330,406$
NR Hurricane Matthew -$
Total Formula Allotment 17,767,168$
Categorical Allocations114,445$
28,643$ 112,420$
60,000$ 595,627$
38,374$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 949,509$
Management Flexibility Reduction (670,095)$
Net Allocations: 18,046,582$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Mitchell CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
854
Curriculum 778Occupational Extension 226Basic Skills 56Total Budget FTE: 1,060
Instruction:Curriculum:
Base 436,011$ Tier 1A 122.6 FTE @ 4,583.10$ 561,879$ Tier 1B 260.2 FTE @ 4,054.28$ 1,054,777$ Tier 2 395.2 FTE @ 3,525.46$ 1,393,396$
Total 3,446,063$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 33.5 FTE @ 3,396.81$ 113,770$ Tier 2 55.3 FTE @ 2,953.78$ 163,326$ Tier 3 137.2 FTE @ 2,229.86$ 305,965$
Total 655,730$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 33.5 FTE @ 492.18$ 16,485$ Tier 2 55.3 FTE @ 428.03$ 23,667$
Total 40,152$
Basic Skills Block Grant 56.0 FTE @ 2,229.86$ 124,872$ 15,958$
Total 140,830$
Total Instruction 4,282,775$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 310 $1,730 per FTE above 750 536,300$
Total Institutional and Academic Support 3,150,742$
Performance-Based Allocation (excluding Basic Skills PBF) 39,799$
NR Hurricane Matthew -$
Total Formula Allotment 7,473,316$
Categorical Allocations52,611$ 22,900$
107,318$ 47,500$
318,269$ 25,000$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 573,598$
Management Flexibility Reduction (303,984)$
Net Allocations: 7,742,930$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Montgomery CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
856
Curriculum 2,407Occupational Extension 544Basic Skills 113Total Budget FTE: 3,064
Instruction:Curriculum:
Base 436,011$ Tier 1A 476.1 FTE @ 4,583.10$ 2,182,227$ Tier 1B 587.1 FTE @ 4,054.28$ 2,380,231$ Tier 2 1,343.8 FTE @ 3,525.46$ 4,737,382$
Total 9,735,851$
Occupational Extension:Base 72,669$ Tier 1A 16.5 FTE @ 3,838.12$ 63,266$ Tier 1B 49.1 FTE @ 3,396.81$ 166,715$ Tier 2 202.7 FTE @ 2,953.78$ 598,746$ Tier 3 275.7 FTE @ 2,229.86$ 614,843$
Total 1,516,239$ Tier 1A 16.5 FTE @ 556.26$ 9,169$ Tier 1B 49.1 FTE @ 492.18$ 24,156$ Tier 2 202.7 FTE @ 428.03$ 86,764$
Total 120,089$
Basic Skills Block Grant 113.0 FTE @ 2,229.86$ 251,974$ 39,583$
Total 291,557$
Total Instruction 11,663,736$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,314 $1,730 per FTE above 750 4,003,220$
Total Institutional and Academic Support 6,629,203$
Performance-Based Allocation (excluding Basic Skills PBF) 224,190$
NR Hurricane Matthew 283,245$
Total Formula Allotment 18,800,374$
Categorical Allocations202,960$
28,971$ 109,359$
50,000$ 681,488$
36,863$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,109,641$
Management Flexibility Reduction (710,664)$
Net Allocations: 19,199,351$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Nash CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
860
Curriculum 475Occupational Extension 159Basic Skills 54Total Budget FTE: 688
Instruction:Curriculum:
Base 436,011$ Tier 1A 105.6 FTE @ 4,583.10$ 484,001$ Tier 1B 136.8 FTE @ 4,054.28$ 554,601$ Tier 2 232.6 FTE @ 3,525.46$ 820,023$
Total 2,294,636$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 10.4 FTE @ 3,396.81$ 35,284$ Tier 2 31.5 FTE @ 2,953.78$ 92,944$ Tier 3 117.1 FTE @ 2,229.86$ 261,221$
Total 462,118$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 10.4 FTE @ 492.18$ 5,112$ Tier 2 31.5 FTE @ 428.03$ 13,468$
Total 18,580$
Basic Skills Block Grant 54.0 FTE @ 2,229.86$ 120,412$ 13,721$
Total 134,133$
Total Instruction 2,909,467$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 0 $1,730 per FTE above 750 -$
Total Institutional and Academic Support 2,614,442$
Performance-Based Allocation (excluding Basic Skills PBF) 35,637$
NR Hurricane Matthew -$
Total Formula Allotment 5,559,546$
Categorical Allocations35,406$ 21,770$
108,185$ *
244,226$ 25,000$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 434,587$
Management Flexibility Reduction (235,116)$
Net Allocations: 5,759,017$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Pamlico CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
861
Curriculum 1,013Occupational Extension 595Basic Skills 138Total Budget FTE: 1,746
Instruction:Curriculum:
Base 436,011$ Tier 1A 214.0 FTE @ 4,583.10$ 980,617$ Tier 1B 300.4 FTE @ 4,054.28$ 1,217,894$ Tier 2 498.6 FTE @ 3,525.46$ 1,757,933$
Total 4,392,455$
Occupational Extension:Base 72,669$ Tier 1A 2.8 FTE @ 3,838.12$ 10,672$ Tier 1B 165.0 FTE @ 3,396.81$ 560,546$ Tier 2 123.8 FTE @ 2,953.78$ 365,817$ Tier 3 303.4 FTE @ 2,229.86$ 676,431$
Total 1,686,135$ Tier 1A 2.8 FTE @ 556.26$ 1,547$ Tier 1B 165.0 FTE @ 492.18$ 81,220$ Tier 2 123.8 FTE @ 428.03$ 53,010$
Total 135,777$
Basic Skills Block Grant 138.0 FTE @ 2,229.86$ 307,721$ 32,276$
Total 339,997$
Total Instruction 6,554,364$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 996 $1,730 per FTE above 750 1,723,080$
Total Institutional and Academic Support 4,904,109$
Performance-Based Allocation (excluding Basic Skills PBF) 74,299$
NR Hurricane Matthew -$
Total Formula Allotment 11,532,772$
Categorical Allocations86,769$ 23,776$
103,542$ 47,500$
430,177$ 27,097$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 718,861$
Management Flexibility Reduction (471,347)$
Net Allocations: 11,780,286$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Piedmont CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
862
Curriculum 7,035Occupational Extension 730Basic Skills 314Total Budget FTE: 8,079
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,367.5 FTE @ 4,583.10$ 6,267,477$ Tier 1B 1,405.3 FTE @ 4,054.28$ 5,697,530$ Tier 2 4,262.2 FTE @ 3,525.46$ 15,026,105$
Total 27,427,123$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 307.1 FTE @ 2,953.78$ 907,054$ Tier 3 422.9 FTE @ 2,229.86$ 943,047$
Total 1,922,770$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 307.1 FTE @ 428.03$ 131,440$
Total 131,440$
Basic Skills Block Grant 314.0 FTE @ 2,229.86$ 700,176$ 85,128$
Total 785,304$
Total Instruction 30,266,637$
Institutional and Academic Support:President's Allotment:
President's Salary 208,837$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 7,329 $1,730 per FTE above 750 12,679,170$
Total Institutional and Academic Support 15,317,496$
Performance-Based Allocation (excluding Basic Skills PBF) 410,013$
NR Hurricane Matthew -$
Total Formula Allotment 45,994,146$
Categorical Allocations649,521$
46,221$ 119,767$
60,000$ 1,612,930$
69,108$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 2,557,547$
Management Flexibility Reduction (1,644,506)$
Net Allocations: 46,907,187$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Pitt CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
864
Curriculum 2,241Occupational Extension 495Basic Skills 289Total Budget FTE: 3,025
Instruction:Curriculum:
Base 436,011$ Tier 1A 401.0 FTE @ 4,583.10$ 1,838,018$ Tier 1B 402.6 FTE @ 4,054.28$ 1,632,389$ Tier 2 1,437.3 FTE @ 3,525.46$ 5,067,229$
Total 8,973,647$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 14.9 FTE @ 3,396.81$ 50,681$ Tier 2 201.2 FTE @ 2,953.78$ 594,225$ Tier 3 278.9 FTE @ 2,229.86$ 621,920$
Total 1,339,495$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 14.9 FTE @ 492.18$ 7,343$ Tier 2 201.2 FTE @ 428.03$ 86,109$
Total 93,452$
Basic Skills Block Grant 289.0 FTE @ 2,229.86$ 644,430$ 71,695$
Total 716,125$
Total Instruction 11,122,719$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,275 $1,730 per FTE above 750 3,935,750$
Total Institutional and Academic Support 6,561,733$
Performance-Based Allocation (excluding Basic Skills PBF) 267,707$
NR Hurricane Matthew -$
Total Formula Allotment 17,952,159$
Categorical Allocations175,782$
28,353$ 111,553$
60,000$ 653,993$
36,234$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,065,915$
Management Flexibility Reduction (684,771)$
Net Allocations: 18,333,303$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Randolph CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
866
Curriculum 2,044Occupational Extension 638Basic Skills 486Total Budget FTE: 3,168
Instruction:Curriculum:
Base 436,011$ Tier 1A 417.6 FTE @ 4,583.10$ 1,913,734$ Tier 1B 584.6 FTE @ 4,054.28$ 2,370,186$ Tier 2 1,041.8 FTE @ 3,525.46$ 3,672,907$
Total 8,392,838$
Occupational Extension:Base 72,669$ Tier 1A 27.4 FTE @ 3,838.12$ 105,201$ Tier 1B 145.9 FTE @ 3,396.81$ 495,612$ Tier 2 136.2 FTE @ 2,953.78$ 402,412$ Tier 3 328.4 FTE @ 2,229.86$ 732,396$
Total 1,808,290$ Tier 1A 27.4 FTE @ 556.26$ 15,247$ Tier 1B 145.9 FTE @ 492.18$ 71,812$ Tier 2 136.2 FTE @ 428.03$ 58,313$
Total 145,372$
Basic Skills Block Grant 486.0 FTE @ 2,229.86$ 1,083,712$ 67,805$
Total 1,151,517$
Total Instruction 11,498,017$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,418 $1,730 per FTE above 750 4,183,140$
Total Institutional and Academic Support 6,809,123$
Performance-Based Allocation (excluding Basic Skills PBF) 198,385$
NR Hurricane Matthew -$
Total Formula Allotment 18,505,525$
Categorical Allocations191,240$
27,618$ 107,267$
50,000$ 661,711$
35,234$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College 300,000$ NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,373,070$
Management Flexibility Reduction (736,850)$
Net Allocations: 19,141,745$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Richmond CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
868
Curriculum 596Occupational Extension 258Basic Skills 69Total Budget FTE: 923
Instruction:Curriculum:
Base 436,011$ Tier 1A 71.0 FTE @ 4,583.10$ 325,588$ Tier 1B 128.9 FTE @ 4,054.28$ 522,637$ Tier 2 396.0 FTE @ 3,525.46$ 1,396,255$
Total 2,680,491$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 58.4 FTE @ 3,396.81$ 198,452$ Tier 2 119.5 FTE @ 2,953.78$ 353,006$ Tier 3 80.1 FTE @ 2,229.86$ 178,538$
Total 802,665$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 58.4 FTE @ 492.18$ 28,755$ Tier 2 119.5 FTE @ 428.03$ 51,154$
Total 79,909$
Basic Skills Block Grant 69.0 FTE @ 2,229.86$ 153,860$ 6,606$
Total 160,466$
Total Instruction 3,723,531$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 173 $1,730 per FTE above 750 299,290$
Total Institutional and Academic Support 2,913,732$
Performance-Based Allocation (excluding Basic Skills PBF) 29,353$
NR Hurricane Matthew -$
Total Formula Allotment 6,666,616$
Categorical Allocations60,838$ 22,221$
105,889$ 47,500$
265,209$ 25,000$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 526,657$
Management Flexibility Reduction (277,941)$
Net Allocations: 6,915,332$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Roanoke-Chowan CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
870
Curriculum 1,662Occupational Extension 781Basic Skills 503Total Budget FTE: 2,946
Instruction:Curriculum:
Base 436,011$ Tier 1A 364.6 FTE @ 4,583.10$ 1,671,171$ Tier 1B 427.2 FTE @ 4,054.28$ 1,732,172$ Tier 2 870.1 FTE @ 3,525.46$ 3,067,563$
Total 6,906,917$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 109.7 FTE @ 3,396.81$ 372,736$ Tier 2 291.9 FTE @ 2,953.78$ 862,093$ Tier 3 379.4 FTE @ 2,229.86$ 846,026$
Total 2,153,524$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 109.7 FTE @ 492.18$ 54,007$ Tier 2 291.9 FTE @ 428.03$ 124,925$
Total 178,932$
Basic Skills Block Grant 503.0 FTE @ 2,229.86$ 1,121,620$ 58,111$
Total 1,179,731$
Total Instruction 10,419,104$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,196 $1,730 per FTE above 750 3,799,080$
Total Institutional and Academic Support 6,425,063$
Performance-Based Allocation (excluding Basic Skills PBF) 141,748$
NR Hurricane Matthew 446,121$
Total Formula Allotment 17,432,036$
Categorical Allocations150,100$
26,195$ 113,237$
50,000$ 617,334$
32,800$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 989,666$
Management Flexibility Reduction (698,943)$
Net Allocations: 17,722,759$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Robeson CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
872
Curriculum 1,474Occupational Extension 280Basic Skills 97Total Budget FTE: 1,851
Instruction:Curriculum:
Base 436,011$ Tier 1A 314.8 FTE @ 4,583.10$ 1,442,910$ Tier 1B 324.4 FTE @ 4,054.28$ 1,315,301$ Tier 2 834.7 FTE @ 3,525.46$ 2,942,858$
Total 6,137,080$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 0.2 FTE @ 3,396.81$ 717$Tier 2 100.5 FTE @ 2,953.78$ 296,975$ Tier 3 179.2 FTE @ 2,229.86$ 399,699$
Total 770,060$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 0.2 FTE @ 492.18$ 104$Tier 2 100.5 FTE @ 428.03$ 43,034$
Total 43,138$
Basic Skills Block Grant 97.0 FTE @ 2,229.86$ 216,296$ 52,718$
Total 269,014$
Total Instruction 7,219,292$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,101 $1,730 per FTE above 750 1,904,730$
Total Institutional and Academic Support 4,519,172$
Performance-Based Allocation (excluding Basic Skills PBF) 154,736$
NR Hurricane Matthew -$
Total Formula Allotment 11,893,200$
Categorical Allocations86,021$ 25,494$
104,155$ 50,000$
429,936$ 31,519$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 727,125$
Management Flexibility Reduction (457,807)$
Net Allocations: 12,162,518$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Rockingham CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
874
Curriculum 4,776Occupational Extension 1,080Basic Skills 447Total Budget FTE: 6,303
Instruction:Curriculum:
Base 436,011$ Tier 1A 649.4 FTE @ 4,583.10$ 2,976,106$ Tier 1B 1,041.7 FTE @ 4,054.28$ 4,223,227$ Tier 2 3,085.0 FTE @ 3,525.46$ 10,875,916$
Total 18,511,260$
Occupational Extension:Base 72,669$ Tier 1A 22.1 FTE @ 3,838.12$ 84,978$ Tier 1B 85.4 FTE @ 3,396.81$ 290,172$ Tier 2 399.5 FTE @ 2,953.78$ 1,179,925$ Tier 3 573.0 FTE @ 2,229.86$ 1,277,647$
Total 2,905,391$ Tier 1A 22.1 FTE @ 556.26$ 12,316$ Tier 1B 85.4 FTE @ 492.18$ 42,044$ Tier 2 399.5 FTE @ 428.03$ 170,982$
Total 225,342$
Basic Skills Block Grant 447.0 FTE @ 2,229.86$ 996,747$ 115,931$
Total 1,112,678$
Total Instruction 22,754,671$
Institutional and Academic Support:President's Allotment:
President's Salary 219,370$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 2,081,148$
Enrollment Allotment @ 5,553 $1,730 per FTE above 750 9,606,690$
Total Institutional and Academic Support 14,336,697$
Performance-Based Allocation (excluding Basic Skills PBF) 454,994$
NR Hurricane Matthew -$
Total Formula Allotment 37,546,362$
Categorical Allocations288,233$
37,801$ 114,767$
60,000$ 1,234,275$
57,005$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) 3,431,870$ Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 5,223,951$
Management Flexibility Reduction (1,566,612)$
Net Allocations: 41,203,701$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Rowan-Cabarrus CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
876
Curriculum 1,248Occupational Extension 422Basic Skills 317Total Budget FTE: 1,987
Instruction:Curriculum:
Base 436,011$ Tier 1A 229.5 FTE @ 4,583.10$ 1,051,887$ Tier 1B 295.1 FTE @ 4,054.28$ 1,196,613$ Tier 2 723.3 FTE @ 3,525.46$ 2,550,098$
Total 5,234,609$
Occupational Extension:Base 72,669$ Tier 1A 118.6 FTE @ 3,838.12$ 455,319$ Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 61.7 FTE @ 2,953.78$ 182,209$ Tier 3 241.7 FTE @ 2,229.86$ 538,918$
Total 1,249,115$ Tier 1A 118.6 FTE @ 556.26$ 65,989$ Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 61.7 FTE @ 428.03$ 26,404$
Total 92,393$
Basic Skills Block Grant 317.0 FTE @ 2,229.86$ 706,866$ 75,607$
Total 782,473$
Total Instruction 7,358,590$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,237 $1,730 per FTE above 750 2,140,010$
Total Institutional and Academic Support 4,754,452$
Performance-Based Allocation (excluding Basic Skills PBF) 102,737$
NR Hurricane Matthew -$
Total Formula Allotment 12,215,779$
Categorical Allocations82,780$ 24,652$
109,002$ 47,500$
460,566$ 29,385$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 753,885$
Management Flexibility Reduction (489,404)$
Net Allocations: 12,480,260$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Sampson CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
878
Curriculum 3,354Occupational Extension 495Basic Skills 204Total Budget FTE: 4,053
Instruction:Curriculum:
Base 436,011$ Tier 1A 461.4 FTE @ 4,583.10$ 2,114,675$ Tier 1B 872.1 FTE @ 4,054.28$ 3,535,918$ Tier 2 2,020.4 FTE @ 3,525.46$ 7,123,011$
Total 13,209,615$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 54.3 FTE @ 3,396.81$ 184,291$ Tier 2 178.8 FTE @ 2,953.78$ 528,186$ Tier 3 261.9 FTE @ 2,229.86$ 584,065$
Total 1,369,211$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 54.3 FTE @ 492.18$ 26,703$ Tier 2 178.8 FTE @ 428.03$ 76,539$
Total 103,242$
Basic Skills Block Grant 204.0 FTE @ 2,229.86$ 454,891$ 44,235$
Total 499,126$
Total Instruction 15,181,194$
Institutional and Academic Support:President's Allotment:
President's Salary 215,251$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 3,303 $1,730 per FTE above 750 5,714,190$
Total Institutional and Academic Support 8,358,930$
Performance-Based Allocation (excluding Basic Skills PBF) 284,450$
NR Hurricane Matthew 9,125$
Total Formula Allotment 23,833,699$
Categorical Allocations157,831$
32,501$ 114,971$
50,000$ 890,833$
43,124$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,289,260$
Management Flexibility Reduction (879,741)$
Net Allocations: 24,243,218$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Sandhills CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
800
Curriculum 1,899Occupational Extension 751Basic Skills 234Total Budget FTE: 2,884
Instruction:Curriculum:
Base 436,011$ Tier 1A 304.8 FTE @ 4,583.10$ 1,397,088$ Tier 1B 524.9 FTE @ 4,054.28$ 2,128,246$ Tier 2 1,069.2 FTE @ 3,525.46$ 3,769,517$
Total 7,730,862$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 147.7 FTE @ 3,396.81$ 501,860$ Tier 2 279.8 FTE @ 2,953.78$ 826,588$ Tier 3 323.4 FTE @ 2,229.86$ 721,169$
Total 2,122,286$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 147.7 FTE @ 492.18$ 72,717$ Tier 2 279.8 FTE @ 428.03$ 119,780$
Total 192,497$
Basic Skills Block Grant 234.0 FTE @ 2,229.86$ 521,787$ 102,780$
Total 624,567$
Total Instruction 10,670,212$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 2,134 $1,730 per FTE above 750 3,691,820$
Total Institutional and Academic Support 6,884,390$
Performance-Based Allocation (excluding Basic Skills PBF) 168,669$
NR Hurricane Matthew -$
Total Formula Allotment 17,723,271$
Categorical Allocations102,477$
27,078$ 110,022$
60,000$ 622,640$
34,362$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College 266,524$ NR South Piedmont Allied Health and Nursing 143,588$ NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,366,691$
Management Flexibility Reduction (713,806)$
Net Allocations: 18,376,156$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
South Piedmont CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
880
Curriculum 1,261Occupational Extension 781Basic Skills 366Total Budget FTE: 2,408
Instruction:Curriculum:
Base 436,011$ Tier 1A 291.5 FTE @ 4,583.10$ 1,335,826$ Tier 1B 285.3 FTE @ 4,054.28$ 1,156,600$ Tier 2 684.3 FTE @ 3,525.46$ 2,412,308$
Total 5,340,745$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 31.3 FTE @ 3,396.81$ 106,327$ Tier 2 148.5 FTE @ 2,953.78$ 438,491$ Tier 3 601.2 FTE @ 2,229.86$ 1,340,697$
Total 1,958,184$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 31.3 FTE @ 492.18$ 15,406$ Tier 2 148.5 FTE @ 428.03$ 63,541$
Total 78,947$
Basic Skills Block Grant 366.0 FTE @ 2,229.86$ 816,129$ 65,808$
Total 881,937$
Total Instruction 8,259,813$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,658 $1,730 per FTE above 750 2,868,340$
Total Institutional and Academic Support 5,482,782$
Performance-Based Allocation (excluding Basic Skills PBF) 97,685$
NR Hurricane Matthew 69,881$
Total Formula Allotment 13,910,161$
Categorical Allocations94,998$ 24,700$
113,645$ 47,500$
525,203$ 30,147$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 836,193$
Management Flexibility Reduction (563,190)$
Net Allocations: 14,183,164$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Southeastern CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
882
Curriculum 2,041Occupational Extension 611Basic Skills 124Total Budget FTE: 2,776
Instruction:Curriculum:
Base 436,011$ Tier 1A 480.0 FTE @ 4,583.10$ 2,199,846$ Tier 1B 582.1 FTE @ 4,054.28$ 2,360,127$ Tier 2 978.9 FTE @ 3,525.46$ 3,450,992$
Total 8,446,976$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 45.9 FTE @ 3,396.81$ 155,767$ Tier 2 212.3 FTE @ 2,953.78$ 627,065$ Tier 3 352.9 FTE @ 2,229.86$ 786,807$
Total 1,642,308$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 45.9 FTE @ 492.18$ 22,570$ Tier 2 212.3 FTE @ 428.03$ 90,868$
Total 113,438$
Basic Skills Block Grant 124.0 FTE @ 2,229.86$ 276,503$ 49,800$
Total 326,303$
Total Instruction 10,529,025$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 2,026 $1,730 per FTE above 750 3,504,980$
Total Institutional and Academic Support 6,697,550$
Performance-Based Allocation (excluding Basic Skills PBF) 239,337$
NR Hurricane Matthew -$
Total Formula Allotment 17,465,912$
Categorical Allocations155,088$
27,607$ 119,971$
47,500$ 641,452$
34,303$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,025,921$
Management Flexibility Reduction (675,050)$
Net Allocations: 17,816,783$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Southwestern CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
883
Curriculum 2,128Occupational Extension 722Basic Skills 207Total Budget FTE: 3,057
Instruction:Curriculum:
Base 436,011$ Tier 1A 415.9 FTE @ 4,583.10$ 1,906,044$ Tier 1B 454.7 FTE @ 4,054.28$ 1,843,520$ Tier 2 1,257.4 FTE @ 3,525.46$ 4,432,932$
Total 8,618,507$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 26.0 FTE @ 3,396.81$ 88,347$ Tier 2 71.8 FTE @ 2,953.78$ 212,147$ Tier 3 624.2 FTE @ 2,229.86$ 1,391,810$
Total 1,764,973$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 26.0 FTE @ 492.18$ 12,801$ Tier 2 71.8 FTE @ 428.03$ 30,742$
Total 43,543$
Basic Skills Block Grant 207.0 FTE @ 2,229.86$ 461,581$ 45,607$
Total 507,188$
Total Instruction 10,934,211$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 2,307 $1,730 per FTE above 750 3,991,110$
Total Institutional and Academic Support 7,183,680$
Performance-Based Allocation (excluding Basic Skills PBF) 180,862$
NR Hurricane Matthew -$
Total Formula Allotment 18,298,753$
Categorical Allocations199,718$
27,932$ 113,849$
47,500$ 699,094$
34,512$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,122,605$
Management Flexibility Reduction (706,973)$
Net Allocations: 18,714,385$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Stanly CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
884
Curriculum 2,550Occupational Extension 609Basic Skills 183Total Budget FTE: 3,342
Instruction:Curriculum:
Base 436,011$ Tier 1A 490.5 FTE @ 4,583.10$ 2,248,126$ Tier 1B 604.6 FTE @ 4,054.28$ 2,451,321$ Tier 2 1,454.8 FTE @ 3,525.46$ 5,129,013$
Total 10,264,471$
Occupational Extension:Base 72,669$ Tier 1A 13.1 FTE @ 3,838.12$ 50,434$ Tier 1B 77.4 FTE @ 3,396.81$ 263,018$ Tier 2 237.1 FTE @ 2,953.78$ 700,415$ Tier 3 281.3 FTE @ 2,229.86$ 627,268$
Total 1,713,804$ Tier 1A 13.1 FTE @ 556.26$ 7,309$ Tier 1B 77.4 FTE @ 492.18$ 38,110$ Tier 2 237.1 FTE @ 428.03$ 101,497$
Total 146,916$
Basic Skills Block Grant 183.0 FTE @ 2,229.86$ 408,064$ 38,218$
Total 446,282$
Total Instruction 12,571,473$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,592 $1,730 per FTE above 750 4,484,160$
Total Institutional and Academic Support 7,110,143$
Performance-Based Allocation (excluding Basic Skills PBF) 204,050$
NR Hurricane Matthew -$
Total Formula Allotment 19,885,666$
Categorical Allocations102,227$
29,504$ 108,747$
50,000$ 703,435$
38,961$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) 500,000$ NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,532,874$
Management Flexibility Reduction (772,565)$
Net Allocations: 20,645,975$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Surry CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
888
Curriculum 883Occupational Extension 227Basic Skills 35Total Budget FTE: 1,145
Instruction:Curriculum:
Base 436,011$ Tier 1A 160.9 FTE @ 4,583.10$ 737,489$ Tier 1B 234.4 FTE @ 4,054.28$ 950,237$ Tier 2 487.7 FTE @ 3,525.46$ 1,719,390$
Total 3,843,127$
Occupational Extension:Base 72,669$ Tier 1A 4.7 FTE @ 3,838.12$ 18,065$ Tier 1B 9.8 FTE @ 3,396.81$ 33,328$ Tier 2 121.3 FTE @ 2,953.78$ 358,353$ Tier 3 91.2 FTE @ 2,229.86$ 203,278$
Total 685,693$ Tier 1A 4.7 FTE @ 556.26$ 2,618$ Tier 1B 9.8 FTE @ 492.18$ 4,829$ Tier 2 121.3 FTE @ 428.03$ 51,929$
Total 59,376$
Basic Skills Block Grant 35.0 FTE @ 2,229.86$ 78,045$ 16,955$
Total 95,000$
Total Instruction 4,683,196$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 395 $1,730 per FTE above 750 683,350$
Total Institutional and Academic Support 3,297,792$
Performance-Based Allocation (excluding Basic Skills PBF) 112,354$
NR Hurricane Matthew -$
Total Formula Allotment 8,093,342$
Categorical Allocations71,809$ 23,291$
111,502$ 47,500$
320,198$ 25,879$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 600,179$
Management Flexibility Reduction (324,664)$
Net Allocations: 8,368,857$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Tri-County CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
889
Curriculum 2,372Occupational Extension 535Basic Skills 246Total Budget FTE: 3,153
Instruction:Curriculum:
Base 436,011$ Tier 1A 381.1 FTE @ 4,583.10$ 1,746,477$ Tier 1B 473.0 FTE @ 4,054.28$ 1,917,777$ Tier 2 1,517.9 FTE @ 3,525.46$ 5,351,317$
Total 9,451,582$
Occupational Extension:Base 72,669$ Tier 1A 4.0 FTE @ 3,838.12$ 15,353$ Tier 1B 26.5 FTE @ 3,396.81$ 90,071$ Tier 2 253.3 FTE @ 2,953.78$ 748,208$ Tier 3 251.2 FTE @ 2,229.86$ 560,092$
Total 1,486,393$ Tier 1A 4.0 FTE @ 556.26$ 2,225$ Tier 1B 26.5 FTE @ 492.18$ 13,051$ Tier 2 253.3 FTE @ 428.03$ 108,422$
Total 123,698$
Basic Skills Block Grant 246.0 FTE @ 2,229.86$ 548,546$ 100,146$
Total 648,692$
Total Instruction 11,710,365$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 1,133,174$
Enrollment Allotment @ 2,403 $1,730 per FTE above 750 4,157,190$
Total Institutional and Academic Support 7,916,347$
Performance-Based Allocation (excluding Basic Skills PBF) 265,967$
NR Hurricane Matthew -$
Total Formula Allotment 19,892,679$
Categorical Allocations183,013$
28,841$ 111,604$
60,000$ 675,458$
37,563$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,096,479$
Management Flexibility Reduction (764,533)$
Net Allocations: 20,224,625$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Vance-Granville CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
890
Curriculum 17,436Occupational Extension 2,808Basic Skills 1,633Total Budget FTE: 21,877
Instruction:Curriculum:
Base 436,011$ Tier 1A 1,847.9 FTE @ 4,583.10$ 8,468,973$ Tier 1B 5,189.6 FTE @ 4,054.28$ 21,040,245$ Tier 2 10,398.5 FTE @ 3,525.46$ 36,659,468$
Total 66,604,697$
Occupational Extension:Base 72,669$ Tier 1A 29.8 FTE @ 3,838.12$ 114,535$ Tier 1B 140.1 FTE @ 3,396.81$ 476,027$ Tier 2 1,071.8 FTE @ 2,953.78$ 3,165,826$ Tier 3 1,566.2 FTE @ 2,229.86$ 3,492,476$
Total 7,321,533$ Tier 1A 29.8 FTE @ 556.26$ 16,599$ Tier 1B 140.1 FTE @ 492.18$ 68,974$ Tier 2 1,071.8 FTE @ 428.03$ 458,757$
Total 544,330$
Basic Skills Block Grant 1,633.0 FTE @ 2,229.86$ 3,641,361$ 469,442$
Total 4,110,803$
Total Instruction 78,581,363$
Institutional and Academic Support:President's Allotment:
President's Salary 211,479$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 3,029,122$
Enrollment Allotment @ 21,127 $1,730 per FTE above 750 36,549,710$
Total Institutional and Academic Support 42,219,800$
Performance-Based Allocation (excluding Basic Skills PBF) 1,729,032$
NR Hurricane Matthew -$
Total Formula Allotment 122,530,195$
Categorical Allocations872,428$
84,988$ 122,982$
60,000$ 3,975,059$
155,274$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 5,270,731$
Management Flexibility Reduction (4,436,666)$
Net Allocations: 123,364,260$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wake TCC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
892
Curriculum 2,896Occupational Extension 587Basic Skills 249Total Budget FTE: 3,732
Instruction:Curriculum:
Base 436,011$ Tier 1A 601.9 FTE @ 4,583.10$ 2,758,499$ Tier 1B 723.4 FTE @ 4,054.28$ 2,932,961$ Tier 2 1,570.7 FTE @ 3,525.46$ 5,537,411$
Total 11,664,882$
Occupational Extension:Base 72,669$ Tier 1A 3.1 FTE @ 3,838.12$ 11,999$ Tier 1B 3.0 FTE @ 3,396.81$ 10,116$ Tier 2 184.3 FTE @ 2,953.78$ 544,517$ Tier 3 396.5 FTE @ 2,229.86$ 884,251$
Total 1,523,552$ Tier 1A 3.1 FTE @ 556.26$ 1,739$ Tier 1B 3.0 FTE @ 492.18$ 1,466$ Tier 2 184.3 FTE @ 428.03$ 78,906$
Total 82,111$
Basic Skills Block Grant 249.0 FTE @ 2,229.86$ 555,235$ 156,120$
Total 711,355$
Total Instruction 13,981,900$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 2,982 $1,730 per FTE above 750 5,158,860$
Total Institutional and Academic Support 7,784,843$
Performance-Based Allocation (excluding Basic Skills PBF) 337,958$
NR Hurricane Matthew 567,846$
Total Formula Allotment 22,672,547$
Categorical Allocations192,239$
30,794$ 110,022$
50,000$ 797,014$
41,305$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 1,221,374$
Management Flexibility Reduction (855,922)$
Net Allocations: 23,037,999$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wayne CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
894
Curriculum 1,667Occupational Extension 313Basic Skills 238Total Budget FTE: 2,218
Instruction:Curriculum:
Base 436,011$ Tier 1A 234.8 FTE @ 4,583.10$ 1,075,919$ Tier 1B 442.5 FTE @ 4,054.28$ 1,793,872$ Tier 2 989.8 FTE @ 3,525.46$ 3,489,423$
Total 6,795,225$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 26.8 FTE @ 3,396.81$ 91,005$ Tier 2 86.5 FTE @ 2,953.78$ 255,548$ Tier 3 199.7 FTE @ 2,229.86$ 445,288$
Total 864,510$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 26.8 FTE @ 492.18$ 13,186$ Tier 2 86.5 FTE @ 428.03$ 37,031$
Total 50,217$
Basic Skills Block Grant 238.0 FTE @ 2,229.86$ 530,707$ 61,012$
Total 591,719$
Total Instruction 8,301,671$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,468 $1,730 per FTE above 750 2,539,640$
Total Institutional and Academic Support 5,154,082$
Performance-Based Allocation (excluding Basic Skills PBF) 224,875$
NR Hurricane Matthew -$
Total Formula Allotment 13,680,628$
Categorical Allocations122,924$
26,213$ 116,808$
50,000$ 503,496$
32,069$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 851,510$
Management Flexibility Reduction (528,647)$
Net Allocations: 14,003,491$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Western Piedmont CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
896
Curriculum 2,349Occupational Extension 454Basic Skills 237Total Budget FTE: 3,040
Instruction:Curriculum:
Base 436,011$ Tier 1A 568.1 FTE @ 4,583.10$ 2,603,569$ Tier 1B 603.6 FTE @ 4,054.28$ 2,447,008$ Tier 2 1,177.4 FTE @ 3,525.46$ 4,150,729$
Total 9,637,317$
Occupational Extension:Base 72,669$ Tier 1A 0.0 FTE @ 3,838.12$ -$Tier 1B 7.1 FTE @ 3,396.81$ 24,004$ Tier 2 238.0 FTE @ 2,953.78$ 702,979$ Tier 3 208.9 FTE @ 2,229.86$ 465,907$
Total 1,265,559$ Tier 1A 0.0 FTE @ 556.26$ -$Tier 1B 7.1 FTE @ 492.18$ 3,478$ Tier 2 238.0 FTE @ 428.03$ 101,868$
Total 105,346$
Basic Skills Block Grant 237.0 FTE @ 2,229.86$ 528,477$ 64,339$
Total 592,816$
Total Instruction 11,601,038$
Institutional and Academic Support:President's Allotment:
President's Salary 196,494$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment 566,587$
Enrollment Allotment @ 2,290 $1,730 per FTE above 750 3,961,700$
Total Institutional and Academic Support 7,154,270$
Performance-Based Allocation (excluding Basic Skills PBF) 256,207$
NR Hurricane Matthew -$
Total Formula Allotment 19,011,515$
Categorical Allocations156,832$
28,755$ 106,196$
50,000$ 675,941$
36,588$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) 50,000$
Total Categorical Allocations 1,104,312$
Management Flexibility Reduction (728,684)$
Net Allocations: 19,387,143$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wilkes CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
898
Curriculum 1,393Occupational Extension 374Basic Skills 138Total Budget FTE: 1,905
Instruction:Curriculum:
Base 436,011$ Tier 1A 250.4 FTE @ 4,583.10$ 1,147,448$ Tier 1B 234.5 FTE @ 4,054.28$ 950,685$ Tier 2 908.1 FTE @ 3,525.46$ 3,201,631$
Total 5,735,775$
Occupational Extension:Base 72,669$ Tier 1A 2.5 FTE @ 3,838.12$ 9,447$ Tier 1B 0.0 FTE @ 3,396.81$ -$Tier 2 167.0 FTE @ 2,953.78$ 493,370$ Tier 3 204.5 FTE @ 2,229.86$ 456,025$
Total 1,031,511$ Tier 1A 2.5 FTE @ 556.26$ 1,370$ Tier 1B 0.0 FTE @ 492.18$ -$Tier 2 167.0 FTE @ 428.03$ 71,494$
Total 72,864$
Basic Skills Block Grant 138.0 FTE @ 2,229.86$ 307,721$ 30,227$
Total 337,948$
Total Instruction 7,178,098$
Institutional and Academic Support:President's Allotment:
President's Salary 184,953$
Base Allotment - First 750 FTE 2,429,489$ MCC Allotment -$
Enrollment Allotment @ 1,155 $1,730 per FTE above 750 1,998,150$
Total Institutional and Academic Support 4,612,592$
Performance-Based Allocation (excluding Basic Skills PBF) 108,408$
NR Hurricane Matthew -$
Total Formula Allotment 11,899,098$
Categorical Allocations101,225$
25,195$ 117,524$
50,000$ 436,934$
30,134$
Specific Program Categorical Allocations-$-$-$-$-$-$
NC Research Campus (Rowan Cabarrus CC) -$Truck Driver Training Program (Caldwell CC & TI) -$NR NC Center for Viticulture and Encology (Surry CC) -$NR Anspach Advanced Manufacturing School (Mayland CC) -$NR Center for Advanced Manufacturing (Forsyth TCC) -$NR Richmond Community College -$NR South Piedmont Community College -$NR South Piedmont Allied Health and Nursing -$NR Culinary Arts Building (Wilkes CC) -$
Total Categorical Allocations 761,012$
Management Flexibility Reduction (463,585)$
Net Allocations: 12,196,525$
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wilson CC
Customized Training - Business & Industry SupportEquipment Instructional Resources
Marine Science Program (Cape Fear CC)Manufacturing Solutions Center (Catawba Valley CC)Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
Recurring:
Non-Recurring:
NORTH CAROLINA COMMUNITY COLLEGE SYSTEMSUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2018-19
Career and Technical Education Allotment - Basic Grant (Federal)Child Care
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