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886
Curriculum 3,592
Occupational Extension 349
Basic Skills 330
Total Budget FTE: 4,271
Instruction:
Curriculum:
Base 421,413$
Tier 1A 477.9 FTE @ 4,446.87$ 2,125,201$
Tier 1B 930.0 FTE @ 3,933.77$ 3,658,343$
Tier 2 2,184.1 FTE @ 3,420.67$ 7,471,108$
Total 13,676,065$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 7.4 FTE @ 3,933.77$ 29,256$
Tier 2 106.4 FTE @ 3,420.67$ 363,858$
Tier 3 235.2 FTE @ 2,907.57$ 683,839$
Total 1,147,189$
Basic Skills Block Grant 330.0 FTE @ 2,757.45$ 909,959$
134,261$
Total 1,044,220$
Total Instruction 15,867,474$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment
Enrollment Allotment @ 3,521 $1,805 per FTE above 750 6,355,405$
Total Institutional and Academic Support 8,896,746$
Performance-Based Allocation (excluding Basic Skills PBF) 367,591$
NR Hurricane Matthew -$
Total Formula Allotment 25,131,811$
Categorical Allocations
210,615$
33,258$
108,971$
60,000$
906,684$
45,911$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,365,439$
Management Flexibility Reduction (961,960)$
Net Allocations: 25,535,290$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Alamance CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
802
Curriculum 5,796
Occupational Extension 532
Basic Skills 366
Total Budget FTE: 6,694
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,123.1 FTE @ 4,446.87$ 4,994,212$
Tier 1B 1,683.0 FTE @ 3,933.77$ 6,620,619$
Tier 2 2,989.9 FTE @ 3,420.67$ 10,227,440$
Total 22,263,684$
Occupational Extension:
Base 70,236$
Tier 1A 1.6 FTE @ 4,446.87$ 7,203$
Tier 1B 51.5 FTE @ 3,933.77$ 202,619$
Tier 2 165.3 FTE @ 3,420.67$ 565,481$
Tier 3 313.6 FTE @ 2,907.57$ 911,697$
Total 1,757,236$
Basic Skills Block Grant 366.0 FTE @ 2,757.45$ 1,009,227$
143,176$
Total 1,152,403$
Total Instruction 25,173,323$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 5,944 $1,805 per FTE above 750 10,728,920$
Total Institutional and Academic Support 13,830,480$
Performance-Based Allocation (excluding Basic Skills PBF) 561,606$
NR Hurricane Matthew -$
Total Formula Allotment 39,565,409$
Categorical Allocations
300,670$
41,394$
118,064$
60,000$
1,470,234$
59,053$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 2,049,415$
Management Flexibility Reduction (1,499,357)$
Net Allocations: 40,115,467$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Asheville-Buncombe TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
804
Curriculum 1,167
Occupational Extension 235
Basic Skills 106
Total Budget FTE: 1,508
Instruction:
Curriculum:
Base 421,413$
Tier 1A 241.9 FTE @ 4,446.87$ 1,075,828$
Tier 1B 247.0 FTE @ 3,933.77$ 971,534$
Tier 2 678.1 FTE @ 3,420.67$ 2,319,549$
Total 4,788,324$
Occupational Extension:
Base 70,236$
Tier 1A 19.4 FTE @ 4,446.87$ 86,196$
Tier 1B 14.7 FTE @ 3,933.77$ 57,924$
Tier 2 57.2 FTE @ 3,420.67$ 195,584$
Tier 3 143.7 FTE @ 2,907.57$ 417,860$
Total 827,800$
Basic Skills Block Grant 106.0 FTE @ 2,757.45$ 292,290$
38,514$
Total 330,804$
Total Instruction 5,946,928$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 758 $1,805 per FTE above 750 1,368,190$
Total Institutional and Academic Support 3,898,378$
Performance-Based Allocation (excluding Basic Skills PBF) 93,183$
NR Hurricane Matthew 16,055$
Total Formula Allotment 9,954,544$
Categorical Allocations
73,431$
24,307$
107,235$
47,500$
370,735$
29,349$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 652,557$
Management Flexibility Reduction (406,353)$
Net Allocations: 10,200,748$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Beaufort County CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
806
Curriculum 1,115
Occupational Extension 192
Basic Skills 61
Total Budget FTE: 1,368
Instruction:
Curriculum:
Base 421,413$
Tier 1A 251.7 FTE @ 4,446.87$ 1,119,343$
Tier 1B 266.6 FTE @ 3,933.77$ 1,048,795$
Tier 2 596.7 FTE @ 3,420.67$ 2,041,018$
Total 4,630,569$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 17.8 FTE @ 3,933.77$ 69,994$
Tier 2 102.3 FTE @ 3,420.67$ 349,848$
Tier 3 71.9 FTE @ 2,907.57$ 209,148$
Total 699,226$
Basic Skills Block Grant 61.0 FTE @ 2,757.45$ 168,204$
39,820$
Total 208,024$
Total Instruction 5,537,819$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 618 $1,805 per FTE above 750 1,115,490$
Total Institutional and Academic Support 3,645,678$
Performance-Based Allocation (excluding Basic Skills PBF) 104,201$
NR Hurricane Matthew 44,003$
Total Formula Allotment 9,331,701$
Categorical Allocations
69,224$
24,116$
104,527$
50,000$
363,709$
28,090$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 639,666$
Management Flexibility Reduction (381,242)$
Net Allocations: 9,590,125$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Bladen CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
843
Curriculum 1,712
Occupational Extension 337
Basic Skills 86
Total Budget FTE: 2,135
Instruction:
Curriculum:
Base 421,413$
Tier 1A 373.5 FTE @ 4,446.87$ 1,661,116$
Tier 1B 371.8 FTE @ 3,933.77$ 1,462,685$
Tier 2 966.6 FTE @ 3,420.67$ 3,306,505$
Total 6,851,719$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 5.2 FTE @ 3,933.77$ 20,565$
Tier 2 123.6 FTE @ 3,420.67$ 422,728$
Tier 3 208.2 FTE @ 2,907.57$ 605,332$
Total 1,118,861$
Basic Skills Block Grant 86.0 FTE @ 2,757.45$ 237,141$
78,080$
Total 315,221$
Total Instruction 8,285,801$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 1,385 $1,805 per FTE above 750 2,499,925$
Total Institutional and Academic Support 5,578,405$
Performance-Based Allocation (excluding Basic Skills PBF) 151,727$
NR Hurricane Matthew -$
Total Formula Allotment 14,015,933$
Categorical Allocations
100,573$
26,319$
118,575$
50,000$
528,057$
32,078$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 855,602$
Management Flexibility Reduction (563,085)$
Net Allocations: 14,308,450$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Blue Ridge CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
807
Curriculum 1,288
Occupational Extension 275
Basic Skills 224
Total Budget FTE: 1,787
Instruction:
Curriculum:
Base 421,413$
Tier 1A 141.4 FTE @ 4,446.87$ 628,580$
Tier 1B 399.0 FTE @ 3,933.77$ 1,569,472$
Tier 2 747.7 FTE @ 3,420.67$ 2,557,541$
Total 5,177,006$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 36.2 FTE @ 3,933.77$ 142,473$
Tier 2 103.5 FTE @ 3,420.67$ 354,047$
Tier 3 135.3 FTE @ 2,907.57$ 393,336$
Total 960,092$
Basic Skills Block Grant 224.0 FTE @ 2,757.45$ 617,669$
56,131$
Total 673,800$
Total Instruction 6,810,898$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,037 $1,805 per FTE above 750 1,871,785$
Total Institutional and Academic Support 4,401,973$
Performance-Based Allocation (excluding Basic Skills PBF) 188,350$
NR Hurricane Matthew -$
Total Formula Allotment 11,401,221$
Categorical Allocations
54,705$
24,754$
109,636$
47,500$
416,652$
30,282$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 683,529$
Management Flexibility Reduction (467,760)$
Net Allocations: 11,616,990$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Brunswick CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
808
Curriculum 3,005
Occupational Extension 555
Basic Skills 206
Total Budget FTE: 3,766
Instruction:
Curriculum:
Base 421,413$
Tier 1A 550.2 FTE @ 4,446.87$ 2,446,523$
Tier 1B 807.0 FTE @ 3,933.77$ 3,174,374$
Tier 2 1,647.9 FTE @ 3,420.67$ 5,636,847$
Total 11,679,157$
Occupational Extension:
Base 70,236$
Tier 1A 150.7 FTE @ 4,446.87$ 670,234$
Tier 1B 32.7 FTE @ 3,933.77$ 128,622$
Tier 2 219.1 FTE @ 3,420.67$ 749,527$
Tier 3 152.5 FTE @ 2,907.57$ 443,305$
Total 2,061,924$
Basic Skills Block Grant 206.0 FTE @ 2,757.45$ 568,035$
67,082$
Total 635,117$
Total Instruction 14,376,198$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 3,016 $1,805 per FTE above 750 5,443,880$
Total Institutional and Academic Support 8,533,513$
Performance-Based Allocation (excluding Basic Skills PBF) 312,449$
NR Hurricane Matthew -$
Total Formula Allotment 23,222,160$
Categorical Allocations
143,917$
31,092$
103,353$
50,000$
763,162$
43,587$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) 150,000$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,285,111$
Management Flexibility Reduction (913,139)$
Net Allocations: 23,594,132$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Caldwell CC & TI
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
810
Curriculum 7,630
Occupational Extension 612
Basic Skills 336
Total Budget FTE: 8,578
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,308.7 FTE @ 4,446.87$ 5,819,480$
Tier 1B 1,733.3 FTE @ 3,933.77$ 6,818,433$
Tier 2 4,588.0 FTE @ 3,420.67$ 15,694,115$
Total 28,753,441$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 82.6 FTE @ 3,933.77$ 325,010$
Tier 2 205.8 FTE @ 3,420.67$ 703,961$
Tier 3 323.6 FTE @ 2,907.57$ 940,841$
Total 2,040,048$
Basic Skills Block Grant 336.0 FTE @ 2,757.45$ 926,503$
153,895$
Total 1,080,398$
Total Instruction 31,873,887$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 917,269$
Enrollment Allotment @ 7,828 $1,805 per FTE above 750 14,129,540$
Total Institutional and Academic Support 17,600,077$
Performance-Based Allocation (excluding Basic Skills PBF) 873,787$
NR Hurricane Matthew -$
Total Formula Allotment 50,347,751$
Categorical Allocations
269,950$
48,163$
115,561$
60,000$
1,645,873$
80,094$
Specific Program Categorical Allocations
729,991$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 2,949,632$
Management Flexibility Reduction (1,909,952)$
Net Allocations: 51,387,431$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Cape Fear CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
812
Curriculum 1,388
Occupational Extension 312
Basic Skills 110
Total Budget FTE: 1,810
Instruction:
Curriculum:
Base 421,413$
Tier 1A 196.2 FTE @ 4,446.87$ 872,320$
Tier 1B 425.1 FTE @ 3,933.77$ 1,672,341$
Tier 2 766.7 FTE @ 3,420.67$ 2,622,665$
Total 5,588,739$
Occupational Extension:
Base 70,236$
Tier 1A 1.8 FTE @ 4,446.87$ 7,928$
Tier 1B 39.7 FTE @ 3,933.77$ 156,120$
Tier 2 96.2 FTE @ 3,420.67$ 329,108$
Tier 3 174.3 FTE @ 2,907.57$ 506,843$
Total 1,070,235$
Basic Skills Block Grant 110.0 FTE @ 2,757.45$ 303,320$
71,951$
Total 375,271$
Total Instruction 7,034,245$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,060 $1,805 per FTE above 750 1,913,300$
Total Institutional and Academic Support 4,443,488$
Performance-Based Allocation (excluding Basic Skills PBF) 140,993$
NR Hurricane Matthew -$
Total Formula Allotment 11,618,726$
Categorical Allocations
85,425$
25,123$
114,590$
47,500$
473,358$
29,378$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 775,374$
Management Flexibility Reduction (471,688)$
Net Allocations: 11,922,412$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Carteret CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
814
Curriculum 3,717
Occupational Extension 508
Basic Skills 194
Total Budget FTE: 4,419
Instruction:
Curriculum:
Base 421,413$
Tier 1A 546.4 FTE @ 4,446.87$ 2,429,566$
Tier 1B 774.7 FTE @ 3,933.77$ 3,047,303$
Tier 2 2,396.0 FTE @ 3,420.67$ 8,195,904$
Total 14,094,186$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 21.5 FTE @ 3,933.77$ 84,727$
Tier 2 258.4 FTE @ 3,420.67$ 883,757$
Tier 3 228.1 FTE @ 2,907.57$ 663,228$
Total 1,701,948$
Basic Skills Block Grant 194.0 FTE @ 2,757.45$ 534,945$
90,885$
Total 625,830$
Total Instruction 16,421,964$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 3,669 $1,805 per FTE above 750 6,622,545$
Total Institutional and Academic Support 9,163,886$
Performance-Based Allocation (excluding Basic Skills PBF) 515,363$
NR Hurricane Matthew -$
Total Formula Allotment 26,101,213$
Categorical Allocations
197,992$
33,720$
114,539$
60,000$
953,354$
47,301$
Specific Program Categorical Allocations
-$
907,507$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 2,314,413$
Management Flexibility Reduction (1,040,913)$
Net Allocations: 27,374,713$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Catawba Valley CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
816
Curriculum 4,195
Occupational Extension 570
Basic Skills 551
Total Budget FTE: 5,316
Instruction:
Curriculum:
Base 421,413$
Tier 1A 730.4 FTE @ 4,446.87$ 3,248,000$
Tier 1B 980.8 FTE @ 3,933.77$ 3,858,189$
Tier 2 2,483.8 FTE @ 3,420.67$ 8,496,301$
Total 16,023,903$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 11.6 FTE @ 3,933.77$ 45,676$
Tier 2 341.1 FTE @ 3,420.67$ 1,166,919$
Tier 3 217.3 FTE @ 2,907.57$ 631,673$
Total 1,914,504$
Basic Skills Block Grant 551.0 FTE @ 2,757.45$ 1,519,355$
238,341$
Total 1,757,696$
Total Instruction 19,696,103$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 1,096,584$
Enrollment Allotment @ 4,566 $1,805 per FTE above 750 8,241,630$
Total Institutional and Academic Support 11,879,555$
Performance-Based Allocation (excluding Basic Skills PBF) 374,303$
NR Hurricane Matthew -$
Total Formula Allotment 31,949,961$
Categorical Allocations
247,857$
35,484$
115,918$
60,000$
1,203,012$
47,139$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,709,410$
Management Flexibility Reduction (1,251,177)$
Net Allocations: 32,408,194$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Central Carolina CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
818
Curriculum 15,430
Occupational Extension 588
Basic Skills 974
Total Budget FTE: 16,992
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,587.5 FTE @ 4,446.87$ 7,059,594$
Tier 1B 4,266.1 FTE @ 3,933.77$ 16,781,814$
Tier 2 9,576.4 FTE @ 3,420.67$ 32,757,596$
Total 57,020,417$
Occupational Extension:
Base 70,236$
Tier 1A 32.5 FTE @ 4,446.87$ 144,534$
Tier 1B 62.2 FTE @ 3,933.77$ 244,650$
Tier 2 75.6 FTE @ 3,420.67$ 258,694$
Tier 3 417.7 FTE @ 2,907.57$ 1,214,430$
Total 1,932,544$
Basic Skills Block Grant 974.0 FTE @ 2,757.45$ 2,685,757$
437,868$
Total 3,123,625$
Total Instruction 62,076,586$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 3,110,437$
Enrollment Allotment @ 16,242 $1,805 per FTE above 750 29,316,810$
Total Institutional and Academic Support 34,980,515$
Performance-Based Allocation (excluding Basic Skills PBF) 1,701,421$
NR Hurricane Matthew -$
Total Formula Allotment 98,758,522$
Categorical Allocations
529,170$
76,953$
117,298$
60,000$
3,305,912$
134,600$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 4,223,933$
Management Flexibility Reduction (3,647,261)$
Net Allocations: 99,335,194$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Central Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
820
Curriculum 2,393
Occupational Extension 468
Basic Skills 79
Total Budget FTE: 2,940
Instruction:
Curriculum:
Base 421,413$
Tier 1A 370.8 FTE @ 4,446.87$ 1,649,056$
Tier 1B 774.3 FTE @ 3,933.77$ 3,045,796$
Tier 2 1,247.9 FTE @ 3,420.67$ 4,268,640$
Total 9,384,905$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 143.7 FTE @ 3,933.77$ 565,182$
Tier 2 59.5 FTE @ 3,420.67$ 203,511$
Tier 3 264.8 FTE @ 2,907.57$ 770,015$
Total 1,608,944$
Basic Skills Block Grant 79.0 FTE @ 2,757.45$ 217,839$
46,949$
Total 264,788$
Total Instruction 11,258,637$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,518$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,190 $1,805 per FTE above 750 3,952,950$
Total Institutional and Academic Support 6,494,774$
Performance-Based Allocation (excluding Basic Skills PBF) 247,783$
NR Hurricane Matthew -$
Total Formula Allotment 18,001,194$
Categorical Allocations
142,865$
28,833$
104,323$
50,000$
684,878$
37,053$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,047,952$
Management Flexibility Reduction (702,301)$
Net Allocations: 18,346,845$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Cleveland CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
858
Curriculum 3,955
Occupational Extension 524
Basic Skills 148
Total Budget FTE: 4,627
Instruction:
Curriculum:
Base 421,413$
Tier 1A 402.5 FTE @ 4,446.87$ 1,790,078$
Tier 1B 973.7 FTE @ 3,933.77$ 3,830,438$
Tier 2 2,578.7 FTE @ 3,420.67$ 8,820,950$
Total 14,862,879$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 24.6 FTE @ 3,933.77$ 96,590$
Tier 2 284.4 FTE @ 3,420.67$ 972,681$
Tier 3 215.1 FTE @ 2,907.57$ 625,395$
Total 1,764,902$
Basic Skills Block Grant 148.0 FTE @ 2,757.45$ 408,103$
162,190$
Total 570,293$
Total Instruction 17,198,074$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 3,877 $1,805 per FTE above 750 6,997,985$
Total Institutional and Academic Support 9,539,326$
Performance-Based Allocation (excluding Basic Skills PBF) 476,202$
NR Hurricane Matthew -$
Total Formula Allotment 27,213,602$
Categorical Allocations
140,971$
34,598$
117,604$
47,500$
886,361$
51,869$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,278,903$
Management Flexibility Reduction (1,026,455)$
Net Allocations: 27,466,050$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Coastal Carolina CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
822
Curriculum 1,887
Occupational Extension 245
Basic Skills 104
Total Budget FTE: 2,236
Instruction:
Curriculum:
Base 421,413$
Tier 1A 250.3 FTE @ 4,446.87$ 1,112,904$
Tier 1B 462.7 FTE @ 3,933.77$ 1,820,194$
Tier 2 1,174.0 FTE @ 3,420.67$ 4,015,946$
Total 7,370,457$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 2.1 FTE @ 3,933.77$ 8,285$
Tier 2 113.4 FTE @ 3,420.67$ 387,774$
Tier 3 129.5 FTE @ 2,907.57$ 376,623$
Total 842,918$
Basic Skills Block Grant 104.0 FTE @ 2,757.45$ 286,775$
71,119$
Total 357,894$
Total Instruction 8,571,269$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 1,486 $1,805 per FTE above 750 2,682,230$
Total Institutional and Academic Support 5,760,710$
Performance-Based Allocation (excluding Basic Skills PBF) 264,612$
NR Hurricane Matthew -$
Total Formula Allotment 14,596,591$
Categorical Allocations
57,441$
26,965$
112,700$
47,500$
515,261$
34,520$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 794,387$
Management Flexibility Reduction (577,961)$
Net Allocations: 14,813,017$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
College of The Albemarle
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
824
Curriculum 2,416
Occupational Extension 489
Basic Skills 89
Total Budget FTE: 2,994
Instruction:
Curriculum:
Base 421,413$
Tier 1A 461.2 FTE @ 4,446.87$ 2,050,938$
Tier 1B 629.7 FTE @ 3,933.77$ 2,476,937$
Tier 2 1,325.1 FTE @ 3,420.67$ 4,532,835$
Total 9,482,123$
Occupational Extension:
Base 70,236$
Tier 1A 38.3 FTE @ 4,446.87$ 170,106$
Tier 1B 54.8 FTE @ 3,933.77$ 215,710$
Tier 2 172.1 FTE @ 3,420.67$ 588,868$
Tier 3 223.8 FTE @ 2,907.57$ 650,603$
Total 1,695,523$
Basic Skills Block Grant 89.0 FTE @ 2,757.45$ 245,413$
55,044$
Total 300,457$
Total Instruction 11,478,103$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 2,244 $1,805 per FTE above 750 4,050,420$
Total Institutional and Academic Support 7,140,053$
Performance-Based Allocation (excluding Basic Skills PBF) 257,649$
NR Hurricane Matthew 9,318$
Total Formula Allotment 18,885,123$
Categorical Allocations
160,329$
28,918$
112,241$
50,000$
658,281$
38,777$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,048,546$
Management Flexibility Reduction (742,010)$
Net Allocations: 19,191,659$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Craven CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
826
Curriculum 3,110
Occupational Extension 344
Basic Skills 275
Total Budget FTE: 3,729
Instruction:
Curriculum:
Base 421,413$
Tier 1A 408.9 FTE @ 4,446.87$ 1,818,298$
Tier 1B 996.8 FTE @ 3,933.77$ 3,921,104$
Tier 2 1,704.3 FTE @ 3,420.67$ 5,829,937$
Total 11,990,752$
Occupational Extension:
Base 70,236$
Tier 1A 3.9 FTE @ 4,446.87$ 17,351$
Tier 1B 15.2 FTE @ 3,933.77$ 59,666$
Tier 2 108.0 FTE @ 3,420.67$ 369,423$
Tier 3 216.9 FTE @ 2,907.57$ 630,749$
Total 1,147,425$
Basic Skills Block Grant 275.0 FTE @ 2,757.45$ 758,299$
143,200$
Total 901,499$
Total Instruction 14,039,676$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 2,979 $1,805 per FTE above 750 5,377,095$
Total Institutional and Academic Support 8,466,728$
Performance-Based Allocation (excluding Basic Skills PBF) 410,011$
NR Hurricane Matthew -$
Total Formula Allotment 22,916,415$
Categorical Allocations
231,446$
31,479$
111,423$
60,000$
847,469$
41,113$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,322,930$
Management Flexibility Reduction (892,596)$
Net Allocations: 23,346,749$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Davidson County CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
828
Curriculum 3,888
Occupational Extension 464
Basic Skills 292
Total Budget FTE: 4,644
Instruction:
Curriculum:
Base 421,413$
Tier 1A 546.7 FTE @ 4,446.87$ 2,431,317$
Tier 1B 1,150.7 FTE @ 3,933.77$ 4,526,433$
Tier 2 2,190.6 FTE @ 3,420.67$ 7,493,292$
Total 14,872,455$
Occupational Extension:
Base 70,236$
Tier 1A 13.5 FTE @ 4,446.87$ 59,832$
Tier 1B 4.4 FTE @ 3,933.77$ 17,322$
Tier 2 172.6 FTE @ 3,420.67$ 590,351$
Tier 3 273.6 FTE @ 2,907.57$ 795,390$
Total 1,533,131$
Basic Skills Block Grant 292.0 FTE @ 2,757.45$ 805,176$
179,683$
Total 984,859$
Total Instruction 17,390,445$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 3,894 $1,805 per FTE above 750 7,028,670$
Total Institutional and Academic Support 10,118,303$
Performance-Based Allocation (excluding Basic Skills PBF) 362,023$
NR Hurricane Matthew -$
Total Formula Allotment 27,870,771$
Categorical Allocations
151,281$
34,351$
115,714$
60,000$
952,351$
50,267$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,363,964$
Management Flexibility Reduction (1,069,589)$
Net Allocations: 28,165,146$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Durham TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
830
Curriculum 1,960
Occupational Extension 225
Basic Skills 118
Total Budget FTE: 2,303
Instruction:
Curriculum:
Base 421,413$
Tier 1A 368.4 FTE @ 4,446.87$ 1,638,236$
Tier 1B 477.4 FTE @ 3,933.77$ 1,878,058$
Tier 2 1,114.2 FTE @ 3,420.67$ 3,811,237$
Total 7,748,944$
Occupational Extension:
Base 70,236$
Tier 1A 1.8 FTE @ 4,446.87$ 7,868$
Tier 1B 3.7 FTE @ 3,933.77$ 14,631$
Tier 2 103.6 FTE @ 3,420.67$ 354,308$
Tier 3 115.9 FTE @ 2,907.57$ 337,083$
Total 784,126$
Basic Skills Block Grant 118.0 FTE @ 2,757.45$ 325,379$
65,656$
Total 391,035$
Total Instruction 8,924,105$
Institutional and Academic Support:
President's Allotment:
President's Salary 179,813$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 1,553 $1,805 per FTE above 750 2,803,165$
Total Institutional and Academic Support 5,882,576$
Performance-Based Allocation (excluding Basic Skills PBF) 82,938$
NR Hurricane Matthew 421,672$
Total Formula Allotment 15,311,291$
Categorical Allocations
232,090$
27,235$
101,514$
47,500$
554,905$
33,225$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 996,469$
Management Flexibility Reduction (606,644)$
Net Allocations: 15,701,116$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Edgecombe CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
832
Curriculum 9,566
Occupational Extension 2,072
Basic Skills 762
Total Budget FTE: 12,400
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,305.5 FTE @ 4,446.87$ 5,805,578$
Tier 1B 2,215.6 FTE @ 3,933.77$ 8,715,651$
Tier 2 6,044.9 FTE @ 3,420.67$ 20,677,471$
Total 35,620,113$
Occupational Extension:
Base 70,236$
Tier 1A 2.2 FTE @ 4,446.87$ 9,926$
Tier 1B 79.0 FTE @ 3,933.77$ 310,606$
Tier 2 1,470.4 FTE @ 3,420.67$ 5,029,631$
Tier 3 520.4 FTE @ 2,907.57$ 1,513,230$
Total 6,933,629$
Basic Skills Block Grant 762.0 FTE @ 2,757.45$ 2,101,177$
287,790$
Total 2,388,967$
Total Instruction 44,942,709$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 11,650 $1,805 per FTE above 750 21,028,250$
Total Institutional and Academic Support 24,129,810$
Performance-Based Allocation (excluding Basic Skills PBF) 580,946$
NR Hurricane Matthew 34,003$
Total Formula Allotment 69,687,468$
Categorical Allocations
643,209$
55,309$
116,072$
60,000$
2,523,315$
89,582$
Specific Program Categorical Allocations
-$
-$
100,000$
1,160,124$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 4,747,611$
Management Flexibility Reduction (2,714,793)$
Net Allocations: 71,720,286$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Fayetteville TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
834
Curriculum 6,736
Occupational Extension 652
Basic Skills 509
Total Budget FTE: 7,897
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,562.5 FTE @ 4,446.87$ 6,948,314$
Tier 1B 1,543.6 FTE @ 3,933.77$ 6,072,327$
Tier 2 3,629.8 FTE @ 3,420.67$ 12,416,490$
Total 25,858,544$
Occupational Extension:
Base 70,236$
Tier 1A 44.4 FTE @ 4,446.87$ 197,591$
Tier 1B 27.8 FTE @ 3,933.77$ 109,325$
Tier 2 203.9 FTE @ 3,420.67$ 697,361$
Tier 3 375.9 FTE @ 2,907.57$ 1,092,980$
Total 2,167,493$
Basic Skills Block Grant 509.0 FTE @ 2,757.45$ 1,403,542$
179,451$
Total 1,582,993$
Total Instruction 29,609,030$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 7,147 $1,805 per FTE above 750 12,900,335$
Total Institutional and Academic Support 15,453,603$
Performance-Based Allocation (excluding Basic Skills PBF) 681,939$
NR Hurricane Matthew -$
Total Formula Allotment 45,744,572$
Categorical Allocations
418,076$
44,863$
117,349$
60,000$
1,693,296$
63,969$
Specific Program Categorical Allocations
-$
-$
-$
-$
300,000$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) 526,119$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 3,223,672$
Management Flexibility Reduction (1,767,706)$
Net Allocations: 47,200,538$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Forsyth TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
836
Curriculum 4,458
Occupational Extension 297
Basic Skills 162
Total Budget FTE: 4,917
Instruction:
Curriculum:
Base 421,413$
Tier 1A 606.0 FTE @ 4,446.87$ 2,694,683$
Tier 1B 1,277.1 FTE @ 3,933.77$ 5,023,710$
Tier 2 2,575.0 FTE @ 3,420.67$ 8,808,069$
Total 16,947,875$
Occupational Extension:
Base 70,236$
Tier 1A 13.7 FTE @ 4,446.87$ 60,908$
Tier 1B 0.0 FTE @ 3,933.77$ -$
Tier 2 54.6 FTE @ 3,420.67$ 186,754$
Tier 3 228.7 FTE @ 2,907.57$ 664,983$
Total 982,881$
Basic Skills Block Grant 162.0 FTE @ 2,757.45$ 446,707$
105,384$
Total 552,091$
Total Instruction 18,482,847$
Institutional and Academic Support:
President's Allotment:
President's Salary 200,705$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 1,096,584$
Enrollment Allotment @ 4,167 $1,805 per FTE above 750 7,521,435$
Total Institutional and Academic Support 11,170,030$
Performance-Based Allocation (excluding Basic Skills PBF) 511,694$
NR Hurricane Matthew -$
Total Formula Allotment 30,164,571$
Categorical Allocations
266,584$
36,455$
112,343$
60,000$
1,061,498$
52,214$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
676,761$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 2,265,855$
Management Flexibility Reduction (1,175,213)$
Net Allocations: 31,255,213$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Gaston College
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
838
Curriculum 9,432
Occupational Extension 704
Basic Skills 917
Total Budget FTE: 11,053
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,623.5 FTE @ 4,446.87$ 7,219,526$
Tier 1B 1,937.7 FTE @ 3,933.77$ 7,622,474$
Tier 2 5,870.8 FTE @ 3,420.67$ 20,082,038$
Total 35,345,451$
Occupational Extension:
Base 70,236$
Tier 1A 64.3 FTE @ 4,446.87$ 285,936$
Tier 1B 8.5 FTE @ 3,933.77$ 33,268$
Tier 2 293.0 FTE @ 3,420.67$ 1,002,345$
Tier 3 338.2 FTE @ 2,907.57$ 983,388$
Total 2,375,173$
Basic Skills Block Grant 917.0 FTE @ 2,757.45$ 2,528,582$
159,826$
Total 2,688,408$
Total Instruction 40,409,032$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 1,465,561$
Enrollment Allotment @ 10,303 $1,805 per FTE above 750 18,596,915$
Total Institutional and Academic Support 22,615,744$
Performance-Based Allocation (excluding Basic Skills PBF) 712,130$
NR Hurricane Matthew -$
Total Formula Allotment 63,736,906$
Categorical Allocations
696,232$
54,814$
117,195$
60,000$
2,172,288$
87,379$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 3,187,908$
Management Flexibility Reduction (2,395,521)$
Net Allocations: 64,529,293$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Guilford TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
840
Curriculum 1,027
Occupational Extension 264
Basic Skills 78
Total Budget FTE: 1,369
Instruction:
Curriculum:
Base 421,413$
Tier 1A 286.5 FTE @ 4,446.87$ 1,274,215$
Tier 1B 178.3 FTE @ 3,933.77$ 701,228$
Tier 2 562.2 FTE @ 3,420.67$ 1,923,099$
Total 4,319,955$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 3.1 FTE @ 3,933.77$ 12,008$
Tier 2 46.2 FTE @ 3,420.67$ 158,034$
Tier 3 214.7 FTE @ 2,907.57$ 624,395$
Total 864,673$
Basic Skills Block Grant 78.0 FTE @ 2,757.45$ 215,081$
30,669$
Total 245,750$
Total Instruction 5,430,378$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 619 $1,805 per FTE above 750 1,117,295$
Total Institutional and Academic Support 3,647,483$
Performance-Based Allocation (excluding Basic Skills PBF) 74,202$
NR Hurricane Matthew -$
Total Formula Allotment 9,152,063$
Categorical Allocations
79,099$
23,791$
109,380$
47,500$
371,738$
27,225$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 658,733$
Management Flexibility Reduction (380,286)$
Net Allocations: 9,430,510$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Halifax CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
842
Curriculum 1,473
Occupational Extension 195
Basic Skills 50
Total Budget FTE: 1,718
Instruction:
Curriculum:
Base 421,413$
Tier 1A 253.8 FTE @ 4,446.87$ 1,128,595$
Tier 1B 280.9 FTE @ 3,933.77$ 1,105,060$
Tier 2 938.3 FTE @ 3,420.67$ 3,209,575$
Total 5,864,643$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 1.1 FTE @ 3,933.77$ 4,432$
Tier 2 98.9 FTE @ 3,420.67$ 338,141$
Tier 3 95.0 FTE @ 2,907.57$ 276,280$
Total 689,089$
Basic Skills Block Grant 50.0 FTE @ 2,757.45$ 137,873$
46,658$
Total 184,531$
Total Instruction 6,738,263$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 968 $1,805 per FTE above 750 1,747,240$
Total Institutional and Academic Support 4,277,428$
Performance-Based Allocation (excluding Basic Skills PBF) 121,278$
NR Hurricane Matthew -$
Total Formula Allotment 11,136,969$
Categorical Allocations
125,191$
25,437$
113,518$
47,500$
462,318$
29,666$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 803,630$
Management Flexibility Reduction (443,545)$
Net Allocations: 11,497,054$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Haywood CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
844
Curriculum 1,702
Occupational Extension 196
Basic Skills 77
Total Budget FTE: 1,975
Instruction:
Curriculum:
Base 421,413$
Tier 1A 362.6 FTE @ 4,446.87$ 1,612,524$
Tier 1B 337.0 FTE @ 3,933.77$ 1,325,558$
Tier 2 1,002.4 FTE @ 3,420.67$ 3,428,918$
Total 6,788,413$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 0.0 FTE @ 3,933.77$ -$
Tier 2 107.9 FTE @ 3,420.67$ 369,204$
Tier 3 88.1 FTE @ 2,907.57$ 256,060$
Total 695,500$
Basic Skills Block Grant 77.0 FTE @ 2,757.45$ 212,324$
42,044$
Total 254,368$
Total Instruction 7,738,281$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,225 $1,805 per FTE above 750 2,211,125$
Total Institutional and Academic Support 4,741,313$
Performance-Based Allocation (excluding Basic Skills PBF) 158,285$
NR Hurricane Matthew -$
Total Formula Allotment 12,637,879$
Categorical Allocations
122,245$
26,282$
105,192$
47,500$
517,268$
31,045$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 849,532$
Management Flexibility Reduction (499,314)$
Net Allocations: 12,988,097$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Isothermal CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
846
Curriculum 1,006
Occupational Extension 196
Basic Skills 37
Total Budget FTE: 1,239
Instruction:
Curriculum:
Base 421,413$
Tier 1A 199.9 FTE @ 4,446.87$ 889,013$
Tier 1B 176.3 FTE @ 3,933.77$ 693,579$
Tier 2 629.8 FTE @ 3,420.67$ 2,154,226$
Total 4,158,231$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 0.8 FTE @ 3,933.77$ 3,301$
Tier 2 90.6 FTE @ 3,420.67$ 310,009$
Tier 3 104.5 FTE @ 2,907.57$ 303,936$
Total 687,482$
Basic Skills Block Grant 37.0 FTE @ 2,757.45$ 102,026$
20,948$
Total 122,974$
Total Instruction 4,968,687$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 489 $1,805 per FTE above 750 882,645$
Total Institutional and Academic Support 3,412,833$
Performance-Based Allocation (excluding Basic Skills PBF) 104,409$
NR Hurricane Matthew -$
Total Formula Allotment 8,485,929$
Categorical Allocations
75,536$
23,713$
106,826$
50,000$
361,200$
26,610$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 643,885$
Management Flexibility Reduction (349,199)$
Net Allocations: 8,780,615$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
James Sprunt CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
847
Curriculum 3,349
Occupational Extension 517
Basic Skills 134
Total Budget FTE: 4,000
Instruction:
Curriculum:
Base 421,413$
Tier 1A 762.2 FTE @ 4,446.87$ 3,389,617$
Tier 1B 904.6 FTE @ 3,933.77$ 3,558,424$
Tier 2 1,682.2 FTE @ 3,420.67$ 5,754,143$
Total 13,123,597$
Occupational Extension:
Base 70,236$
Tier 1A 55.6 FTE @ 4,446.87$ 247,368$
Tier 1B 34.2 FTE @ 3,933.77$ 134,378$
Tier 2 249.1 FTE @ 3,420.67$ 852,062$
Tier 3 178.1 FTE @ 2,907.57$ 517,897$
Total 1,821,941$
Basic Skills Block Grant 134.0 FTE @ 2,757.45$ 369,498$
127,818$
Total 497,316$
Total Instruction 15,442,854$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 3,250 $1,805 per FTE above 750 5,866,250$
Total Institutional and Academic Support 8,407,591$
Performance-Based Allocation (excluding Basic Skills PBF) 420,166$
NR Hurricane Matthew -$
Total Formula Allotment 24,270,611$
Categorical Allocations
150,860$
32,361$
113,313$
50,000$
878,331$
44,238$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,269,103$
Management Flexibility Reduction (934,502)$
Net Allocations: 24,605,212$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Johnston CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
848
Curriculum 2,303
Occupational Extension 1,640
Basic Skills 314
Total Budget FTE: 4,257
Instruction:
Curriculum:
Base 421,413$
Tier 1A 357.8 FTE @ 4,446.87$ 1,591,224$
Tier 1B 584.3 FTE @ 3,933.77$ 2,298,314$
Tier 2 1,360.9 FTE @ 3,420.67$ 4,655,250$
Total 8,966,201$
Occupational Extension:
Base 70,236$
Tier 1A 8.4 FTE @ 4,446.87$ 37,236$
Tier 1B 51.5 FTE @ 3,933.77$ 202,730$
Tier 2 1,080.0 FTE @ 3,420.67$ 3,694,369$
Tier 3 500.1 FTE @ 2,907.57$ 1,454,010$
Total 5,458,581$
Basic Skills Block Grant 314.0 FTE @ 2,757.45$ 865,839$
141,497$
Total 1,007,336$
Total Instruction 15,432,118$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 3,507 $1,805 per FTE above 750 6,330,135$
Total Institutional and Academic Support 8,871,476$
Performance-Based Allocation (excluding Basic Skills PBF) 283,014$
NR Hurricane Matthew 164,965$
Total Formula Allotment 24,751,573$
Categorical Allocations
148,967$
28,501$
105,651$
50,000$
931,525$
37,694$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,302,338$
Management Flexibility Reduction (1,018,812)$
Net Allocations: 25,035,099$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Lenoir CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
850
Curriculum 644
Occupational Extension 180
Basic Skills 95
Total Budget FTE: 919
Instruction:
Curriculum:
Base 421,413$
Tier 1A 135.9 FTE @ 4,446.87$ 604,540$
Tier 1B 124.4 FTE @ 3,933.77$ 489,282$
Tier 2 383.7 FTE @ 3,420.67$ 1,312,418$
Total 2,827,653$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 27.4 FTE @ 3,933.77$ 107,853$
Tier 2 79.8 FTE @ 3,420.67$ 273,063$
Tier 3 72.8 FTE @ 2,907.57$ 211,542$
Total 662,694$
Basic Skills Block Grant 95.0 FTE @ 2,757.45$ 261,958$
32,662$
Total 294,620$
Total Instruction 3,784,967$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 169 $1,805 per FTE above 750 305,045$
Total Institutional and Academic Support 2,835,233$
Performance-Based Allocation (excluding Basic Skills PBF) 34,759$
NR Hurricane Matthew -$
Total Formula Allotment 6,654,959$
Categorical Allocations
-$
22,377$
108,869$
47,500$
269,868$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 473,614$
Management Flexibility Reduction (286,996)$
Net Allocations: 6,841,577$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Martin CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
851
Curriculum 806
Occupational Extension 385
Basic Skills 319
Total Budget FTE: 1,510
Instruction:
Curriculum:
Base 421,413$
Tier 1A 236.3 FTE @ 4,446.87$ 1,050,895$
Tier 1B 187.7 FTE @ 3,933.77$ 738,252$
Tier 2 382.0 FTE @ 3,420.67$ 1,306,721$
Total 3,517,281$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 62.0 FTE @ 3,933.77$ 244,081$
Tier 2 116.8 FTE @ 3,420.67$ 399,668$
Tier 3 206.1 FTE @ 2,907.57$ 599,289$
Total 1,313,274$
Basic Skills Block Grant 319.0 FTE @ 2,757.45$ 879,627$
79,278$
Total 958,905$
Total Instruction 5,789,460$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 760 $1,805 per FTE above 750 1,371,800$
Total Institutional and Academic Support 3,901,988$
Performance-Based Allocation (excluding Basic Skills PBF) 80,473$
NR Hurricane Matthew -$
Total Formula Allotment 9,771,921$
Categorical Allocations
57,231$
22,975$
107,133$
47,500$
386,542$
25,905$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) 512,706$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,159,992$
Management Flexibility Reduction (449,980)$
Net Allocations: 10,481,933$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Mayland CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
852
Curriculum 941
Occupational Extension 218
Basic Skills 91
Total Budget FTE: 1,250
Instruction:
Curriculum:
Base 421,413$
Tier 1A 227.2 FTE @ 4,446.87$ 1,010,458$
Tier 1B 225.3 FTE @ 3,933.77$ 886,118$
Tier 2 488.5 FTE @ 3,420.67$ 1,671,037$
Total 3,989,026$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 8.4 FTE @ 3,933.77$ 33,109$
Tier 2 34.0 FTE @ 3,420.67$ 116,171$
Tier 3 175.6 FTE @ 2,907.57$ 510,633$
Total 730,149$
Basic Skills Block Grant 91.0 FTE @ 2,757.45$ 250,928$
43,289$
Total 294,217$
Total Instruction 5,013,392$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 500 $1,805 per FTE above 750 902,500$
Total Institutional and Academic Support 3,432,688$
Performance-Based Allocation (excluding Basic Skills PBF) 120,943$
NR Hurricane Matthew -$
Total Formula Allotment 8,567,023$
Categorical Allocations
55,968$
23,473$
102,229$
50,000$
340,625$
26,695$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 598,990$
Management Flexibility Reduction (356,919)$
Net Allocations: 8,809,094$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
McDowell TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
853
Curriculum 2,320
Occupational Extension 241
Basic Skills 123
Total Budget FTE: 2,684
Instruction:
Curriculum:
Base 421,413$
Tier 1A 199.1 FTE @ 4,446.87$ 885,510$
Tier 1B 595.7 FTE @ 3,933.77$ 2,343,432$
Tier 2 1,525.1 FTE @ 3,420.67$ 5,217,025$
Total 8,867,380$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 15.0 FTE @ 3,933.77$ 59,081$
Tier 2 115.2 FTE @ 3,420.67$ 394,066$
Tier 3 110.8 FTE @ 2,907.57$ 322,099$
Total 845,482$
Basic Skills Block Grant 123.0 FTE @ 2,757.45$ 339,166$
70,780$
Total 409,946$
Total Instruction 10,122,808$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 1,934 $1,805 per FTE above 750 3,490,870$
Total Institutional and Academic Support 6,580,503$
Performance-Based Allocation (excluding Basic Skills PBF) 329,875$
NR Hurricane Matthew -$
Total Formula Allotment 17,033,186$
Categorical Allocations
92,578$
28,563$
110,044$
60,000$
581,251$
38,477$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 910,913$
Management Flexibility Reduction (663,469)$
Net Allocations: 17,280,630$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Mitchell CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
854
Curriculum 727
Occupational Extension 152
Basic Skills 50
Total Budget FTE: 929
Instruction:
Curriculum:
Base 421,413$
Tier 1A 117.7 FTE @ 4,446.87$ 523,506$
Tier 1B 242.7 FTE @ 3,933.77$ 954,841$
Tier 2 366.5 FTE @ 3,420.67$ 1,253,833$
Total 3,153,593$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 17.1 FTE @ 3,933.77$ 67,362$
Tier 2 32.3 FTE @ 3,420.67$ 110,490$
Tier 3 102.6 FTE @ 2,907.57$ 298,245$
Total 546,333$
Basic Skills Block Grant 50.0 FTE @ 2,757.45$ 137,873$
28,377$
Total 166,250$
Total Instruction 3,866,176$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 179 $1,805 per FTE above 750 323,095$
Total Institutional and Academic Support 2,853,283$
Performance-Based Allocation (excluding Basic Skills PBF) 51,780$
NR Hurricane Matthew -$
Total Formula Allotment 6,771,239$
Categorical Allocations
-$
22,683$
103,761$
47,500$
307,003$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 505,947$
Management Flexibility Reduction (287,854)$
Net Allocations: 6,989,332$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Montgomery CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
856
Curriculum 2,513
Occupational Extension 385
Basic Skills 106
Total Budget FTE: 3,004
Instruction:
Curriculum:
Base 421,413$
Tier 1A 487.8 FTE @ 4,446.87$ 2,169,337$
Tier 1B 573.5 FTE @ 3,933.77$ 2,255,961$
Tier 2 1,451.7 FTE @ 3,420.67$ 4,965,718$
Total 9,812,429$
Occupational Extension:
Base 70,236$
Tier 1A 12.2 FTE @ 4,446.87$ 54,428$
Tier 1B 27.6 FTE @ 3,933.77$ 108,708$
Tier 2 138.2 FTE @ 3,420.67$ 472,691$
Tier 3 206.9 FTE @ 2,907.57$ 601,691$
Total 1,307,754$
Basic Skills Block Grant 106.0 FTE @ 2,757.45$ 292,290$
58,468$
Total 350,758$
Total Instruction 11,470,941$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,254 $1,805 per FTE above 750 4,068,470$
Total Institutional and Academic Support 6,609,811$
Performance-Based Allocation (excluding Basic Skills PBF) 244,777$
NR Hurricane Matthew 347,472$
Total Formula Allotment 18,673,001$
Categorical Allocations
203,041$
29,276$
107,184$
60,000$
690,398$
37,028$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,126,927$
Management Flexibility Reduction (727,917)$
Net Allocations: 19,072,011$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Nash CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
860
Curriculum 447
Occupational Extension 106
Basic Skills 46
Total Budget FTE: 599
Instruction:
Curriculum:
Base 421,413$
Tier 1A 128.1 FTE @ 4,446.87$ 569,559$
Tier 1B 144.8 FTE @ 3,933.77$ 569,725$
Tier 2 174.1 FTE @ 3,420.67$ 595,504$
Total 2,156,201$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 6.0 FTE @ 3,933.77$ 23,565$
Tier 2 14.4 FTE @ 3,420.67$ 49,336$
Tier 3 85.6 FTE @ 2,907.57$ 248,850$
Total 391,987$
Basic Skills Block Grant 46.0 FTE @ 2,757.45$ 126,843$
19,632$
Total 146,475$
Total Instruction 2,694,663$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 0 $1,805 per FTE above 750 -$
Total Institutional and Academic Support 2,530,188$
Performance-Based Allocation (excluding Basic Skills PBF) 39,278$
NR Hurricane Matthew -$
Total Formula Allotment 5,264,129$
Categorical Allocations
-$
21,650$
105,958$
*
230,976$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 383,584$
Management Flexibility Reduction (233,848)$
Net Allocations: 5,413,865$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Pamlico CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
861
Curriculum 1,065
Occupational Extension 456
Basic Skills 113
Total Budget FTE: 1,634
Instruction:
Curriculum:
Base 421,413$
Tier 1A 219.9 FTE @ 4,446.87$ 977,922$
Tier 1B 306.7 FTE @ 3,933.77$ 1,206,648$
Tier 2 538.3 FTE @ 3,420.67$ 1,841,506$
Total 4,447,489$
Occupational Extension:
Base 70,236$
Tier 1A 2.5 FTE @ 4,446.87$ 10,979$
Tier 1B 126.7 FTE @ 3,933.77$ 498,551$
Tier 2 94.5 FTE @ 3,420.67$ 323,281$
Tier 3 232.3 FTE @ 2,907.57$ 675,390$
Total 1,578,437$
Basic Skills Block Grant 113.0 FTE @ 2,757.45$ 311,592$
47,140$
Total 358,732$
Total Instruction 6,384,658$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 884 $1,805 per FTE above 750 1,595,620$
Total Institutional and Academic Support 4,674,100$
Performance-Based Allocation (excluding Basic Skills PBF) 100,162$
NR Hurricane Matthew -$
Total Formula Allotment 11,158,920$
Categorical Allocations
88,160$
23,931$
100,543$
47,500$
431,958$
26,932$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 719,024$
Management Flexibility Reduction (470,275)$
Net Allocations: 11,407,669$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
862
Curriculum 7,207
Occupational Extension 598
Basic Skills 264
Total Budget FTE: 8,069
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,375.2 FTE @ 4,446.87$ 6,115,164$
Tier 1B 1,502.3 FTE @ 3,933.77$ 5,909,605$
Tier 2 4,329.6 FTE @ 3,420.67$ 14,810,008$
Total 27,256,190$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 0.0 FTE @ 3,933.77$ -$
Tier 2 245.9 FTE @ 3,420.67$ 841,034$
Tier 3 352.1 FTE @ 2,907.57$ 1,023,848$
Total 1,935,118$
Basic Skills Block Grant 264.0 FTE @ 2,757.45$ 727,967$
108,803$
Total 836,770$
Total Instruction 30,028,078$
Institutional and Academic Support:
President's Allotment:
President's Salary 201,962$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 7,319 $1,805 per FTE above 750 13,210,795$
Total Institutional and Academic Support 15,764,063$
Performance-Based Allocation (excluding Basic Skills PBF) 383,617$
NR Hurricane Matthew -$
Total Formula Allotment 46,175,758$
Categorical Allocations
554,839$
46,602$
117,451$
50,000$
1,691,790$
70,605$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 2,531,287$
Management Flexibility Reduction (1,709,146)$
Net Allocations: 46,997,899$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Pitt CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
864
Curriculum 2,304
Occupational Extension 345
Basic Skills 230
Total Budget FTE: 2,879
Instruction:
Curriculum:
Base 421,413$
Tier 1A 415.8 FTE @ 4,446.87$ 1,848,898$
Tier 1B 413.6 FTE @ 3,933.77$ 1,626,993$
Tier 2 1,474.6 FTE @ 3,420.67$ 5,044,217$
Total 8,941,521$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 11.9 FTE @ 3,933.77$ 46,726$
Tier 2 131.7 FTE @ 3,420.67$ 450,474$
Tier 3 201.4 FTE @ 2,907.57$ 585,672$
Total 1,153,108$
Basic Skills Block Grant 230.0 FTE @ 2,757.45$ 634,214$
84,838$
Total 719,052$
Total Instruction 10,813,681$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,129 $1,805 per FTE above 750 3,842,845$
Total Institutional and Academic Support 6,384,186$
Performance-Based Allocation (excluding Basic Skills PBF) 289,946$
NR Hurricane Matthew -$
Total Formula Allotment 17,487,813$
Categorical Allocations
208,722$
28,504$
109,074$
60,000$
654,517$
36,519$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,097,336$
Management Flexibility Reduction (687,559)$
Net Allocations: 17,897,590$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Randolph CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
866
Curriculum 2,094
Occupational Extension 440
Basic Skills 385
Total Budget FTE: 2,919
Instruction:
Curriculum:
Base 421,413$
Tier 1A 378.1 FTE @ 4,446.87$ 1,681,142$
Tier 1B 567.8 FTE @ 3,933.77$ 2,233,414$
Tier 2 1,148.2 FTE @ 3,420.67$ 3,927,597$
Total 8,263,566$
Occupational Extension:
Base 70,236$
Tier 1A 9.1 FTE @ 4,446.87$ 40,493$
Tier 1B 116.2 FTE @ 3,933.77$ 456,935$
Tier 2 87.1 FTE @ 3,420.67$ 298,106$
Tier 3 227.6 FTE @ 2,907.57$ 661,729$
Total 1,527,499$
Basic Skills Block Grant 385.0 FTE @ 2,757.45$ 1,061,618$
87,696$
Total 1,149,314$
Total Instruction 10,940,379$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,169 $1,805 per FTE above 750 3,915,045$
Total Institutional and Academic Support 6,456,386$
Performance-Based Allocation (excluding Basic Skills PBF) 174,034$
NR Hurricane Matthew -$
Total Formula Allotment 17,570,799$
Categorical Allocations
166,431$
27,729$
105,702$
50,000$
650,753$
35,650$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,036,265$
Management Flexibility Reduction (706,181)$
Net Allocations: 17,900,883$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Richmond CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
868
Curriculum 612
Occupational Extension 196
Basic Skills 53
Total Budget FTE: 861
Instruction:
Curriculum:
Base 421,413$
Tier 1A 94.0 FTE @ 4,446.87$ 418,110$
Tier 1B 96.6 FTE @ 3,933.77$ 379,896$
Tier 2 421.4 FTE @ 3,420.67$ 1,441,482$
Total 2,660,901$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 49.1 FTE @ 3,933.77$ 193,259$
Tier 2 103.8 FTE @ 3,420.67$ 354,996$
Tier 3 43.1 FTE @ 2,907.57$ 125,293$
Total 743,784$
Basic Skills Block Grant 53.0 FTE @ 2,757.45$ 146,145$
10,392$
Total 156,537$
Total Instruction 3,561,222$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 111 $1,805 per FTE above 750 200,355$
Total Institutional and Academic Support 2,730,543$
Performance-Based Allocation (excluding Basic Skills PBF) 44,451$
NR Hurricane Matthew -$
Total Formula Allotment 6,336,216$
Categorical Allocations
63,542$
22,259$
102,638$
47,500$
267,610$
25,000$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 528,549$
Management Flexibility Reduction (273,353)$
Net Allocations: 6,591,412$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Roanoke-Chowan CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
870
Curriculum 1,710
Occupational Extension 609
Basic Skills 431
Total Budget FTE: 2,750
Instruction:
Curriculum:
Base 421,413$
Tier 1A 327.5 FTE @ 4,446.87$ 1,456,554$
Tier 1B 464.5 FTE @ 3,933.77$ 1,827,106$
Tier 2 918.0 FTE @ 3,420.67$ 3,140,131$
Total 6,845,204$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 97.8 FTE @ 3,933.77$ 384,795$
Tier 2 233.4 FTE @ 3,420.67$ 798,401$
Tier 3 277.8 FTE @ 2,907.57$ 807,656$
Total 2,061,088$
Basic Skills Block Grant 431.0 FTE @ 2,757.45$ 1,188,461$
98,805$
Total 1,287,266$
Total Instruction 10,193,558$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,000 $1,805 per FTE above 750 3,610,000$
Total Institutional and Academic Support 6,151,341$
Performance-Based Allocation (excluding Basic Skills PBF) 69,439$
NR Hurricane Matthew 555,263$
Total Formula Allotment 16,969,601$
Categorical Allocations
148,125$
26,312$
110,861$
50,000$
603,331$
32,903$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 971,532$
Management Flexibility Reduction (703,063)$
Net Allocations: 17,238,070$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Robeson CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
872
Curriculum 1,422
Occupational Extension 169
Basic Skills 73
Total Budget FTE: 1,664
Instruction:
Curriculum:
Base 421,413$
Tier 1A 283.4 FTE @ 4,446.87$ 1,260,284$
Tier 1B 308.9 FTE @ 3,933.77$ 1,215,321$
Tier 2 829.6 FTE @ 3,420.67$ 2,837,942$
Total 5,734,960$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 0.7 FTE @ 3,933.77$ 2,685$
Tier 2 49.3 FTE @ 3,420.67$ 168,725$
Tier 3 119.0 FTE @ 2,907.57$ 345,978$
Total 587,624$
Basic Skills Block Grant 73.0 FTE @ 2,757.45$ 201,294$
88,418$
Total 289,712$
Total Instruction 6,612,296$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 914 $1,805 per FTE above 750 1,649,770$
Total Institutional and Academic Support 4,179,958$
Performance-Based Allocation (excluding Basic Skills PBF) 156,808$
NR Hurricane Matthew -$
Total Formula Allotment 10,949,062$
Categorical Allocations
75,115$
25,249$
103,046$
50,000$
415,397$
30,152$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 698,959$
Management Flexibility Reduction (436,844)$
Net Allocations: 11,211,177$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Rockingham CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
874
Curriculum 4,744
Occupational Extension 750
Basic Skills 345
Total Budget FTE: 5,839
Instruction:
Curriculum:
Base 421,413$
Tier 1A 617.1 FTE @ 4,446.87$ 2,744,085$
Tier 1B 1,004.1 FTE @ 3,933.77$ 3,949,765$
Tier 2 3,122.9 FTE @ 3,420.67$ 10,682,244$
Total 17,797,507$
Occupational Extension:
Base 70,236$
Tier 1A 7.3 FTE @ 4,446.87$ 32,257$
Tier 1B 71.6 FTE @ 3,933.77$ 281,842$
Tier 2 276.4 FTE @ 3,420.67$ 945,561$
Tier 3 394.7 FTE @ 2,907.57$ 1,147,542$
Total 2,477,438$
Basic Skills Block Grant 345.0 FTE @ 2,757.45$ 951,320$
143,000$
Total 1,094,320$
Total Instruction 21,369,265$
Institutional and Academic Support:
President's Allotment:
President's Salary 212,141$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 2,013,853$
Enrollment Allotment @ 5,089 $1,805 per FTE above 750 9,185,645$
Total Institutional and Academic Support 13,762,945$
Performance-Based Allocation (excluding Basic Skills PBF) 436,027$
NR Hurricane Matthew -$
Total Formula Allotment 35,568,237$
Categorical Allocations
280,471$
37,511$
112,649$
60,000$
1,199,751$
56,086$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) 3,416,248$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 5,162,716$
Management Flexibility Reduction (1,542,004)$
Net Allocations: 39,188,949$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Rowan-Cabarrus CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
876
Curriculum 1,206
Occupational Extension 308
Basic Skills 275
Total Budget FTE: 1,789
Instruction:
Curriculum:
Base 421,413$
Tier 1A 193.4 FTE @ 4,446.87$ 860,214$
Tier 1B 299.0 FTE @ 3,933.77$ 1,176,363$
Tier 2 713.5 FTE @ 3,420.67$ 2,440,700$
Total 4,898,690$
Occupational Extension:
Base 70,236$
Tier 1A 80.4 FTE @ 4,446.87$ 357,712$
Tier 1B 0.0 FTE @ 3,933.77$ -$
Tier 2 41.3 FTE @ 3,420.67$ 141,216$
Tier 3 186.3 FTE @ 2,907.57$ 541,609$
Total 1,110,773$
Basic Skills Block Grant 275.0 FTE @ 2,757.45$ 758,299$
88,889$
Total 847,188$
Total Instruction 6,856,651$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,039 $1,805 per FTE above 750 1,875,395$
Total Institutional and Academic Support 4,405,583$
Performance-Based Allocation (excluding Basic Skills PBF) 133,360$
NR Hurricane Matthew -$
Total Formula Allotment 11,395,594$
Categorical Allocations
72,590$
24,451$
107,899$
47,500$
429,198$
29,212$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 710,850$
Management Flexibility Reduction (474,108)$
Net Allocations: 11,632,336$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Sampson CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
878
Curriculum 3,189
Occupational Extension 350
Basic Skills 185
Total Budget FTE: 3,724
Instruction:
Curriculum:
Base 421,413$
Tier 1A 456.0 FTE @ 4,446.87$ 2,027,902$
Tier 1B 848.6 FTE @ 3,933.77$ 3,338,140$
Tier 2 1,884.4 FTE @ 3,420.67$ 6,445,861$
Total 12,233,316$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 29.3 FTE @ 3,933.77$ 115,115$
Tier 2 121.0 FTE @ 3,420.67$ 413,989$
Tier 3 199.7 FTE @ 2,907.57$ 580,674$
Total 1,180,014$
Basic Skills Block Grant 185.0 FTE @ 2,757.45$ 510,128$
48,400$
Total 558,528$
Total Instruction 13,971,858$
Institutional and Academic Support:
President's Allotment:
President's Salary 208,160$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,974 $1,805 per FTE above 750 5,368,070$
Total Institutional and Academic Support 7,927,536$
Performance-Based Allocation (excluding Basic Skills PBF) 331,593$
NR Hurricane Matthew 18,929$
Total Formula Allotment 22,249,916$
Categorical Allocations
137,185$
31,771$
112,547$
50,000$
857,004$
41,767$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,230,274$
Management Flexibility Reduction (853,192)$
Net Allocations: 22,626,998$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Sandhills CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
800
Curriculum 1,811
Occupational Extension 605
Basic Skills 188
Total Budget FTE: 2,604
Instruction:
Curriculum:
Base 421,413$
Tier 1A 375.2 FTE @ 4,446.87$ 1,668,555$
Tier 1B 427.0 FTE @ 3,933.77$ 1,679,701$
Tier 2 1,008.8 FTE @ 3,420.67$ 3,450,719$
Total 7,220,388$
Occupational Extension:
Base 70,236$
Tier 1A 3.6 FTE @ 4,446.87$ 16,170$
Tier 1B 108.0 FTE @ 3,933.77$ 424,806$
Tier 2 263.4 FTE @ 3,420.67$ 900,850$
Tier 3 230.0 FTE @ 2,907.57$ 668,797$
Total 2,080,859$
Basic Skills Block Grant 188.0 FTE @ 2,757.45$ 518,401$
115,120$
Total 633,521$
Total Instruction 9,934,768$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 1,854 $1,805 per FTE above 750 3,346,470$
Total Institutional and Academic Support 6,436,103$
Performance-Based Allocation (excluding Basic Skills PBF) 170,115$
NR Hurricane Matthew -$
Total Formula Allotment 16,540,986$
Categorical Allocations
82,689$
26,685$
108,359$
60,000$
447,765$
30,472$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 755,970$
Management Flexibility Reduction (666,238)$
Net Allocations: 16,630,718$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
South Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
880
Curriculum 1,205
Occupational Extension 619
Basic Skills 298
Total Budget FTE: 2,122
Instruction:
Curriculum:
Base 421,413$
Tier 1A 197.9 FTE @ 4,446.87$ 879,965$
Tier 1B 324.5 FTE @ 3,933.77$ 1,276,326$
Tier 2 682.7 FTE @ 3,420.67$ 2,335,162$
Total 4,912,866$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 30.3 FTE @ 3,933.77$ 119,080$
Tier 2 123.5 FTE @ 3,420.67$ 422,618$
Tier 3 465.2 FTE @ 2,907.57$ 1,352,545$
Total 1,964,479$
Basic Skills Block Grant 298.0 FTE @ 2,757.45$ 821,720$
53,124$
Total 874,844$
Total Instruction 7,752,189$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,372 $1,805 per FTE above 750 2,476,460$
Total Institutional and Academic Support 5,006,648$
Performance-Based Allocation (excluding Basic Skills PBF) 77,500$
NR Hurricane Matthew 125,972$
Total Formula Allotment 12,962,309$
Categorical Allocations
79,112$
24,448$
110,504$
47,500$
636,702$
32,789$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 931,055$
Management Flexibility Reduction (552,380)$
Net Allocations: 13,340,984$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Southeastern CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
882
Curriculum 2,071
Occupational Extension 438
Basic Skills 98
Total Budget FTE: 2,607
Instruction:
Curriculum:
Base 421,413$
Tier 1A 453.6 FTE @ 4,446.87$ 2,017,208$
Tier 1B 567.3 FTE @ 3,933.77$ 2,231,535$
Tier 2 1,050.1 FTE @ 3,420.67$ 3,592,043$
Total 8,262,199$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 50.5 FTE @ 3,933.77$ 198,839$
Tier 2 120.5 FTE @ 3,420.67$ 412,080$
Tier 3 267.0 FTE @ 2,907.57$ 776,280$
Total 1,457,435$
Basic Skills Block Grant 98.0 FTE @ 2,757.45$ 270,230$
76,740$
Total 346,970$
Total Instruction 10,066,604$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 1,857 $1,805 per FTE above 750 3,351,885$
Total Institutional and Academic Support 6,441,518$
Performance-Based Allocation (excluding Basic Skills PBF) 194,554$
NR Hurricane Matthew -$
Total Formula Allotment 16,702,676$
Categorical Allocations
154,859$
27,644$
116,327$
47,500$
624,157$
33,968$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,004,455$
Management Flexibility Reduction (664,908)$
Net Allocations: 17,042,223$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Southwestern CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
883
Curriculum 2,173
Occupational Extension 484
Basic Skills 142
Total Budget FTE: 2,799
Instruction:
Curriculum:
Base 421,413$
Tier 1A 443.1 FTE @ 4,446.87$ 1,970,556$
Tier 1B 475.6 FTE @ 3,933.77$ 1,871,005$
Tier 2 1,254.2 FTE @ 3,420.67$ 4,290,343$
Total 8,553,317$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 22.4 FTE @ 3,933.77$ 88,281$
Tier 2 93.2 FTE @ 3,420.67$ 318,968$
Tier 3 368.3 FTE @ 2,907.57$ 1,070,890$
Total 1,548,375$
Basic Skills Block Grant 142.0 FTE @ 2,757.45$ 391,558$
69,190$
Total 460,748$
Total Instruction 10,562,440$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 2,049 $1,805 per FTE above 750 3,698,445$
Total Institutional and Academic Support 6,788,078$
Performance-Based Allocation (excluding Basic Skills PBF) 205,190$
NR Hurricane Matthew -$
Total Formula Allotment 17,555,708$
Categorical Allocations
180,106$
28,021$
107,797$
47,500$
672,081$
34,516$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,070,021$
Management Flexibility Reduction (698,386)$
Net Allocations: 17,927,343$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Stanly CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
884
Curriculum 2,605
Occupational Extension 429
Basic Skills 142
Total Budget FTE: 3,176
Instruction:
Curriculum:
Base 421,413$
Tier 1A 478.5 FTE @ 4,446.87$ 2,127,738$
Tier 1B 605.5 FTE @ 3,933.77$ 2,381,981$
Tier 2 1,521.0 FTE @ 3,420.67$ 5,202,835$
Total 10,133,967$
Occupational Extension:
Base 70,236$
Tier 1A 9.6 FTE @ 4,446.87$ 42,687$
Tier 1B 35.9 FTE @ 3,933.77$ 141,345$
Tier 2 176.4 FTE @ 3,420.67$ 603,558$
Tier 3 207.0 FTE @ 2,907.57$ 601,940$
Total 1,459,766$
Basic Skills Block Grant 142.0 FTE @ 2,757.45$ 391,558$
47,519$
Total 439,077$
Total Instruction 12,032,810$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,426 $1,805 per FTE above 750 4,378,930$
Total Institutional and Academic Support 6,920,271$
Performance-Based Allocation (excluding Basic Skills PBF) 248,853$
NR Hurricane Matthew -$
Total Formula Allotment 19,201,934$
Categorical Allocations
109,622$
29,615$
105,243$
50,000$
708,212$
39,408$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) 250,000$
Total Categorical Allocations 1,292,100$
Management Flexibility Reduction (757,154)$
Net Allocations: 19,736,880$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Surry CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
888
Curriculum 933
Occupational Extension 178
Basic Skills 33
Total Budget FTE: 1,144
Instruction:
Curriculum:
Base 421,413$
Tier 1A 172.3 FTE @ 4,446.87$ 766,027$
Tier 1B 225.1 FTE @ 3,933.77$ 885,645$
Tier 2 535.6 FTE @ 3,420.67$ 1,832,108$
Total 3,905,193$
Occupational Extension:
Base 70,236$
Tier 1A 17.3 FTE @ 4,446.87$ 76,903$
Tier 1B 10.6 FTE @ 3,933.77$ 41,618$
Tier 2 75.6 FTE @ 3,420.67$ 258,630$
Tier 3 74.5 FTE @ 2,907.57$ 216,668$
Total 664,055$
Basic Skills Block Grant 33.0 FTE @ 2,757.45$ 90,996$
20,289$
Total 111,285$
Total Instruction 4,680,533$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 394 $1,805 per FTE above 750 711,170$
Total Institutional and Academic Support 3,241,358$
Performance-Based Allocation (excluding Basic Skills PBF) 129,229$
NR Hurricane Matthew -$
Total Formula Allotment 8,051,120$
Categorical Allocations
76,798$
23,444$
108,103$
47,500$
325,069$
26,176$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 607,090$
Management Flexibility Reduction (332,944)$
Net Allocations: 8,325,266$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Tri-County CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
889
Curriculum 2,405
Occupational Extension 395
Basic Skills 190
Total Budget FTE: 2,990
Instruction:
Curriculum:
Base 421,413$
Tier 1A 401.2 FTE @ 4,446.87$ 1,784,068$
Tier 1B 491.6 FTE @ 3,933.77$ 1,933,713$
Tier 2 1,512.2 FTE @ 3,420.67$ 5,172,862$
Total 9,312,056$
Occupational Extension:
Base 70,236$
Tier 1A 4.0 FTE @ 4,446.87$ 17,577$
Tier 1B 19.6 FTE @ 3,933.77$ 76,942$
Tier 2 157.4 FTE @ 3,420.67$ 538,338$
Tier 3 214.1 FTE @ 2,907.57$ 622,540$
Total 1,325,633$
Basic Skills Block Grant 190.0 FTE @ 2,757.45$ 523,916$
108,675$
Total 632,591$
Total Instruction 11,270,280$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 1,096,584$
Enrollment Allotment @ 2,240 $1,805 per FTE above 750 4,043,200$
Total Institutional and Academic Support 7,681,125$
Performance-Based Allocation (excluding Basic Skills PBF) 265,431$
NR Hurricane Matthew -$
Total Formula Allotment 19,216,836$
Categorical Allocations
185,157$
28,877$
109,176$
60,000$
677,601$
37,566$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,098,377$
Management Flexibility Reduction (762,958)$
Net Allocations: 19,552,255$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Vance-Granville CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
890
Curriculum 17,474
Occupational Extension 2,137
Basic Skills 1,283
Total Budget FTE: 20,894
Instruction:
Curriculum:
Base 421,413$
Tier 1A 1,782.9 FTE @ 4,446.87$ 7,928,374$
Tier 1B 5,018.9 FTE @ 3,933.77$ 19,743,189$
Tier 2 10,672.2 FTE @ 3,420.67$ 36,506,045$
Total 64,599,021$
Occupational Extension:
Base 70,236$
Tier 1A 37.2 FTE @ 4,446.87$ 165,480$
Tier 1B 94.2 FTE @ 3,933.77$ 370,741$
Tier 2 924.7 FTE @ 3,420.67$ 3,162,968$
Tier 3 1,080.9 FTE @ 2,907.57$ 3,142,730$
Total 6,912,155$
Basic Skills Block Grant 1,283.0 FTE @ 2,757.45$ 3,537,809$
573,653$
Total 4,111,462$
Total Instruction 75,622,638$
Institutional and Academic Support:
President's Allotment:
President's Salary 217,281$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 2,931,122$
Enrollment Allotment @ 20,144 $1,805 per FTE above 750 36,359,920$
Total Institutional and Academic Support 41,859,629$
Performance-Based Allocation (excluding Basic Skills PBF) 1,600,815$
NR Hurricane Matthew -$
Total Formula Allotment 119,083,082$
Categorical Allocations
758,932$
84,498$
120,056$
60,000$
3,974,093$
154,311$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 5,151,890$
Management Flexibility Reduction (4,452,907)$
Net Allocations: 119,782,065$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wake TCC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
892
Curriculum 2,937
Occupational Extension 382
Basic Skills 197
Total Budget FTE: 3,516
Instruction:
Curriculum:
Base 421,413$
Tier 1A 614.2 FTE @ 4,446.87$ 2,731,445$
Tier 1B 704.8 FTE @ 3,933.77$ 2,772,556$
Tier 2 1,618.0 FTE @ 3,420.67$ 5,534,477$
Total 11,459,891$
Occupational Extension:
Base 70,236$
Tier 1A 0.6 FTE @ 4,446.87$ 2,482$
Tier 1B 0.6 FTE @ 3,933.77$ 2,196$
Tier 2 107.9 FTE @ 3,420.67$ 369,226$
Tier 3 272.9 FTE @ 2,907.57$ 793,603$
Total 1,237,743$
Basic Skills Block Grant 197.0 FTE @ 2,757.45$ 543,218$
193,008$
Total 736,226$
Total Instruction 13,433,860$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 2,766 $1,805 per FTE above 750 4,992,630$
Total Institutional and Academic Support 7,533,971$
Performance-Based Allocation (excluding Basic Skills PBF) 383,695$
NR Hurricane Matthew 962,348$
Total Formula Allotment 22,313,874$
Categorical Allocations
187,471$
30,841$
110,606$
50,000$
774,704$
40,107$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,193,729$
Management Flexibility Reduction (872,940)$
Net Allocations: 22,634,663$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wayne CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
894
Curriculum 1,678
Occupational Extension 221
Basic Skills 268
Total Budget FTE: 2,167
Instruction:
Curriculum:
Base 421,413$
Tier 1A 236.6 FTE @ 4,446.87$ 1,052,135$
Tier 1B 481.8 FTE @ 3,933.77$ 1,895,224$
Tier 2 959.6 FTE @ 3,420.67$ 3,282,528$
Total 6,651,300$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 12.2 FTE @ 3,933.77$ 47,990$
Tier 2 56.3 FTE @ 3,420.67$ 192,430$
Tier 3 152.5 FTE @ 2,907.57$ 443,537$
Total 754,193$
Basic Skills Block Grant 268.0 FTE @ 2,757.45$ 738,997$
65,255$
Total 804,252$
Total Instruction 8,209,745$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,417 $1,805 per FTE above 750 2,557,685$
Total Institutional and Academic Support 5,087,873$
Performance-Based Allocation (excluding Basic Skills PBF) 240,575$
NR Hurricane Matthew -$
Total Formula Allotment 13,538,193$
Categorical Allocations
123,298$
26,194$
114,539$
50,000$
507,984$
32,189$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 854,204$
Management Flexibility Reduction (544,766)$
Net Allocations: 13,847,631$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Western Piedmont CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
896
Curriculum 2,364
Occupational Extension 353
Basic Skills 203
Total Budget FTE: 2,920
Instruction:
Curriculum:
Base 421,413$
Tier 1A 594.7 FTE @ 4,446.87$ 2,644,623$
Tier 1B 592.1 FTE @ 3,933.77$ 2,329,085$
Tier 2 1,177.2 FTE @ 3,420.67$ 4,026,847$
Total 9,421,968$
Occupational Extension:
Base 70,236$
Tier 1A 0.0 FTE @ 4,446.87$ -$
Tier 1B 3.5 FTE @ 3,933.77$ 13,932$
Tier 2 176.5 FTE @ 3,420.67$ 603,587$
Tier 3 173.0 FTE @ 2,907.57$ 503,025$
Total 1,190,780$
Basic Skills Block Grant 203.0 FTE @ 2,757.45$ 559,762$
73,543$
Total 633,305$
Total Instruction 11,246,053$
Institutional and Academic Support:
President's Allotment:
President's Salary 190,035$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment 548,292$
Enrollment Allotment @ 2,170 $1,805 per FTE above 750 3,916,850$
Total Institutional and Academic Support 7,006,483$
Performance-Based Allocation (excluding Basic Skills PBF) 227,452$
NR Hurricane Matthew -$
Total Formula Allotment 18,479,988$
Categorical Allocations
150,230$
28,726$
103,097$
50,000$
678,354$
36,525$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 1,046,932$
Management Flexibility Reduction (730,929)$
Net Allocations: 18,795,991$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wilkes CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18
898
Curriculum 1,441
Occupational Extension 288
Basic Skills 121
Total Budget FTE: 1,850
Instruction:
Curriculum:
Base 421,413$
Tier 1A 248.5 FTE @ 4,446.87$ 1,105,145$
Tier 1B 256.5 FTE @ 3,933.77$ 1,009,161$
Tier 2 935.9 FTE @ 3,420.67$ 3,201,543$
Total 5,737,262$
Occupational Extension:
Base 70,236$
Tier 1A 5.5 FTE @ 4,446.87$ 24,389$
Tier 1B 0.0 FTE @ 3,933.77$ -$
Tier 2 131.1 FTE @ 3,420.67$ 448,497$
Tier 3 151.4 FTE @ 2,907.57$ 440,211$
Total 983,333$
Basic Skills Block Grant 121.0 FTE @ 2,757.45$ 333,651$
49,087$
Total 382,738$
Total Instruction 7,103,333$
Institutional and Academic Support:
President's Allotment:
President's Salary 178,882$
Base Allotment - First 750 FTE 2,351,306$
MCC Allotment -$
Enrollment Allotment @ 1,100 $1,805 per FTE above 750 1,985,500$
Total Institutional and Academic Support 4,515,688$
Performance-Based Allocation (excluding Basic Skills PBF) 101,014$
NR Hurricane Matthew -$
Total Formula Allotment 11,720,035$
Categorical Allocations
97,419$
25,318$
114,691$
50,000$
455,043$
30,734$
Specific Program Categorical Allocations
-$
-$
-$
-$
-$
-$
NC Research Campus (Rowan Cabarrus CC) -$
Truck Driver Training Program (Caldwell CC & TI) -$
NR Transportation Technology Center (Forsyth TCC) -$
NR Anspach Advanced Manufacturing School (Mayland CC) -$
NR NC Center for Viticulture and Encology (Surry CC) -$
Total Categorical Allocations 773,205$
Management Flexibility Reduction (472,028)$
Net Allocations: 12,021,212$
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
SUMMARY OF STATE AID BUDGET ALLOCATIONS
FY 2017-18
Career and Technical Education Allotment - Basic Grant (Federal)
Child Care
NC Military Business Center (Fayetteville Tech CC)
Center for Applied Textile Technology (Gaston College)
Wilson CC
Customized Training - Business & Industry Support
Equipment
Instructional Resources
Marine Science Program (Cape Fear CC)
Manufacturing Solutions Center (Catawba Valley CC)
Botanical Lab (Fayetteville Tech CC)
Small Business Centers
Innovation Quarters (Forsyth TCC)
State Performance-Based Allotment
This amount has been posted as your available budget for FY 2017-18