аЯрЁБс>ўџ =Iўџџџ>џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџ  ЭЩРсАСт\pmgrobins BАaР=œЏМ=CёџpЙ8Ђ@"Зк1ШџpArial1ШџpArial1ШџpArial1ШџpArial1.џМpTimes New Roman1.№џpTimes New Roman1.№џМpTimes New Roman1. џpTimes New Roman1Ш pArial1Ш$pArial1 џpArial1ШџМpArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) Є"$"#,##04Ѕ/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0І+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)Ї "$"#,##0.00 Ј0.0%Љ"Yes";"Yes";"No"Њ"True";"True";"False"Ћ"On";"On";"Off"]Ќ,[$Ќ -2]\ #,##0.00_);[Red]\([$Ќ -2]\ #,##0.00\)рѕџ Р рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР р Р р+ѕџ јР р)ѕџ јР р,ѕџ јР р*ѕџ јР р єџєР р єџєР р ѕџ јР р Р р Р рІ Р рІ< Р рІ*Р р8 Р р*Р р"Р рІ LР рІ(\Р р"Р рР р  Р р Р рІ Р р (a@ Р рІ ,a@ Р рІ la@ Р рІ ,a@ Р р"Р р"Р р"Р “€џ“€џ“€џ“€џ“€ џ“€џ“€џ“€џ`…щSummary… 1HNotesŒЎСС"Оќ$:9)Washington Community & Technical CollegesDollars in ThousandsFaculty Increments SBCTC Request-Applied Baccalaureate Degrees & CTC ContractsDigital Library Initiative!Extraordinary Fuel & Energy Costs%Part-time Faculty Salary ImprovementsClassification Revision Compensation*2006 Supplemental Operating Budget RequestGovernor's Recommendation)Facilities Maintenance & Operations (M&O)Initiative 732 COLA Increase-Accommodations for Students with Disabilities#Pension Plan 1 Unfunded Liabilities3GFS and Pension Funding Stabilization Account (PFS)SmartBuy ReductionTransitions Math ProjectJob Skills ProgramHigh-Demand EnrollmentsNursing Faculty PilotCustomized Workforce TrainingOpportunity GrantsConsortium University Contracts"Firefighter Apprenticeship ProgramHealth Care Partnerships!Part-time Faculty Health BenefitsSenateTOTALSHouseM&O funding for new facilities is provided for all state funded projects and instructional facilities that were financed with Certificates of Participation (COP). No funding is provided for non-instructional facilities constructed with COP's. See attached list by project and college.5Part-time Faculty Salary Improvements are not funded.ГFunding is provided to cover the increased cost of the Classification Revisions as negotiated through collective bargaining for represented community college classified employees.>Funding is provided from the new pension funding stabilization account to pay for increased employer pension contribution rates for employees in the Public Employees Retirement System (PERS) and the Teachers Retirement System (TRS). These increased contributions will address shortfalls in PERS Plan 1 and TRS Plan 1.ŠFunding is provided to maintain employer-paid health benefits during summer quarter for eligible part-time faculty, if HB-2583 is enacted.=Accommodations for Students with Disabilities are not funded.FOne-time funding in FY2006 is provided for natural gas rate increases.Notes:Notes“Increment funding is provided for FY2007, to be allocated proportionally to part-time and full-time faculty based on their respective salary bases.Digital Library is not funded.gOne-time funding is provided to address the need to reduce remedial math courses taken at the colleges.Funding is provided to implement a nursing faculty retention and recruitment pilot project, by raising nursing faculty salaries by $10,000 for FY2007 at Yakima Valley Community College and another community college located in the western part of the state. ConferenceEThe Conference budget provides $400,000 for planning funds and $504,000 for ongoing costs for 4 applied baccalaureate degree programs. The House budget also provides $156,000 for university partnerships, in addition to funding provided for 2005-07 general growth enrollments. The university contracts' 120 FTES are to be covered within the already appropriated SBCTC FY2007 new enrollments. The enrollment support funding for these FTES is provided at $1300, which is the difference between the $5000 already allocated for growth enrollments and the $6300 rate we had requested.ћFunding is provided for increased costs of providing pay increases as required by Initiative 732 based on the Seattle CPI. The 2005-07 budget assumed a 1.7% COLA. The most recent Seattle CPI requires a 2.8% COLA, reflected in the Conference budget. ЋThe Conference budget provides funds to expand access to higher education in North Snohomish, Island, and Skagit counties. The university contracts' 250 FTES are to be covered within the already appropriated SBCTC FY2007 new enrollments. The enrollment support funding for these FTES is provided at $1300, which is the difference between the $5000 already allocated for growth enrollments and the $6300 rate we had requested.* * SBCTC request assumed that the COLA would be fully funded at $2.98 million. SBCTC request total would have been $25,250 million if COLA had been included. =Funding is provided to expand the Job Skills Program (JSP). Funds are provided to implement the Customized Workforce Training program, including the creation of skills standards. Employers will be able to repay these training costs over 18 months, and are eligible for a tax credit. If SSB-6326 is not enacted, this funding will lapse.ЕFunding is provided to implement the Opportunity Grant pilot project. The project would provide additional financial aid, through grants, to low-income students attending the CTCs.?Funding is provided for the firefighter apprenticeship program.ЇMatching funds for work provided under contract to the State Board office for development of strategic statewide partnerships to address the health workforce shortage.0The CTCs are NOT subject to SmartBuy reductions. Funding is provided for 187 new high demand enrollment slots at an average state subsidy of $8000 per FTES. High demand fields are programs where enrollment access is limited and employers are experiencing difficulty finding qualified graduates to fill job openings.џBj k ~ ` !Уwœ>xccњ  ЭЩР !F;ZGТG  dќЉёвMbP?_*+‚€%;Сwt&L&"Arial,Italic"&8Prepared by the SBCTC Operating Budget Office&"Arial,Regular"&10 &R&"Arial,Italic"&8March 7, 2006ƒ„&а?'а?(р?)р?Mђ\\oly-1\Fin_3мSџъ oPXXLetterPRIVт0''''ФP\KhCцlХ=/џџPIUPH dLetter [none] [none]Arial4PРРРРРРd€?LPRICE<Automatic>O600dpidType new Quick Set name here’ё j.kў kџ mљ mљ @EXCEL.EXE€C:\Program Files\Office 2003\OFFICE11\EXCEL.EXEЁ"PXXр?ffffffж?U} Ж} Ж-} Ж} I} Ж} Ж} $ !  w ; ; ; v ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; J  J§ *О*******§ + О+++++++§ +О+++++++§ ,О,,,,,,,§ §  § § § ,§ 'О§  ~ ^Л@JД@џїSJД@џїSJД@џїSНJД@!№?§ ~ №™@Н$№™@Р@@@!@§  О О  !§ ~ РЂ@ Н$ @@РЂ@p—@!@§ ~ ,К@ Н$ !@§  ~ § %0Н$ ,Ѕ@HЇ@HЇ@HЇ@!@§ ~  Н$  h@ h@ h@ h@!@§ ~ Н$№“@№“@№“@№“@!@§ ~ Н$ˆ@ˆ@! @§ ~ p—@Н$!"@§ ~ р•@Н$р•@!$@§ ~ Н$0@0q@!&@§ ~ Н$@@@@!(@§ ~ Н$@@p—@!*@§ ~ Н$ˆГ@œЈ@!,@§ ~ Н$€a@€a@!.@§ ~ Н$гГ@жЏ@!0@§ ~ Н$Pt@Pt@!1@§ ~ Н$Рb@Рb@!2@§ ~ Н$Рb@Рb@!3@§ ~ ™@Н$o@T@Ш‡@Ш‡@!4@§ ~ Н$мЅР!5@О О !§ &#'€Ое@№Э§ %РРˆ§ )0#'€‘Р@џ %РРˆ#(€kг@џ %РРˆ#(9е@џ %РРˆ#(@ьз@ў %РРˆО  зBŒ X&&&&^ŸN4NNRNNNNNNNNNNNNNNNN&щ ;§ 1з">Ж@ х"я7  ЭЩР dMh  dќЉёвMbP?_*+‚€%џСƒ„&а?'а?(р?)р?Mђ\\oly-1\Fin_3мSџъ oUXXLetterPRIVт0''''ФP\KhCцlХ=/џџPIUPH dLetter [none] [none]Arial4PРРРРРРd€?LPRICE<Automatic>O600dpidType new Quick Set name here’ё j.kў kџ mљ mљ @EXCEL.EXE€C:\Program Files\Office 2003\OFFICE11\EXCEL.EXEЁ"UXXр?а?U} $‡џg@ @;;v@v@Б;@ ; ; ; w@ vvvg@э@;”@;Є@§ #&~ "№?§ $~ "@§ $-~ "@§ $(~ "@§ $ ~ "@§ $.~ "@§ $!~ "@§ $"~ " @§ $#~ ""@§ $$~ "$@§ $)~ "&@§ $*~ "(@§ $2~ "*@§ $8~ ",@§ $3~ ".@§ $+~ "0@§ $4~ "1@§ $/~ "2@§ $5~ "3@§ $6~ "4@§ $%~ "5@§ $7з0Є>Ж @ я 7 ўџр…ŸђљOhЋ‘+'Гй0РHPh| ”   ЌИфLinda McCreery mgrobinsMicrosoft Excel@ш:HBЦ@€ь2И,тФ@Щn(JBЦRoot Entryџџџџџџџџ РF ™Џ‰CЦ?€WorkbookџџџџџџџџџџџџРhSummaryInformation(џџџџ5DocumentSummaryInformation8џџџџџџџџџџџџL  !"#$%&'()*+,-./01234ўџџџ6789:;<ўџџџўџџџ§џџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџўџеЭеœ.“—+,љЎDеЭеœ.“—+,љЎд PXh px€ˆ  ЎфSBCTCЈ SummaryNotes  Worksheets4 $€,А   !"#$%&'()*+,-./01234ўџџџ6789:;<ўџџџ>?@ABCDўџџџ§џџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџRoot Entryџџџџџџџџ РFўџџџWorkbookџџџџџџџџџџџџРhSummaryInformation(џџџџ5DocumentSummaryInformation8џџџџџџџџџџџџ=Root Entryџџџџџџџџ РFрх?ЙOBЦJ€WorkbookџџџџџџџџџџџџРhSummaryInformation(џџџџ5DocumentSummaryInformation8џџџџџџџџџџџџL  !"#$%&'()*+,-./01234ўџџџ6789:;<ўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџўџџџ§џџџўџџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџ