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