14
Grants and Categorical Programs Report updated FY 10/11-FY 15/16 November 2015 Page 1 of 14 Grants and Categorical Programs Fiscal Years 2010-11 through 2015-16 Federal Revenue California Community Colleges Chancellor’s Office Career Technical Education - Perkins IB: Discipline/Industry Collaborative for Family and Consumer Science Federal grant passed through and awarded by the California Community Colleges Chancellor’s Office and renewed annually in the amounts of $300,000 from 7/1/10-6/30/11, $270,000 from 7/1/11-6/30/12 and $270,000 from 7/1/12-6/30/13. Career Technical Education - Perkins Title I-C: Formerly known as VTEA Federal grant passed through and awarded by the California Community Colleges Chancellor’s Office and renewed annually in the amounts of $1,074,958 from 7/1/10-6/30/11, $860,980 from 7/1/11-6/30/12, $923,763 from 7/1/12- 6/30/13, $871,143 from 7/1/13-6/30/14, $924,902 from 7/1/14-6/30/15 and $989,997 from 7/1/15-6/30/16. National Science Foundation Cyber Watch West Federal grant awarded by the National Science Foundation in the amount of $1,494,201 from 10/15/11-9/30/13 (2 years). Partnerships with California State Polytechnic University, Pomona, California State University, Dominguez Hills, California State University, San Bernardino and Whatcom Community College.

Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 1 of 14

Grants and Categorical Programs

Fiscal Years 2010-11 through 2015-16

Federal Revenue

California Community Colleges Chancellor’s Office

Career Technical Education - Perkins IB: Discipline/Industry Collaborative

for Family and Consumer Science – Federal grant passed through and awarded

by the California Community Colleges Chancellor’s Office and renewed annually

in the amounts of $300,000 from 7/1/10-6/30/11, $270,000 from 7/1/11-6/30/12

and $270,000 from 7/1/12-6/30/13.

Career Technical Education - Perkins Title I-C: Formerly known as VTEA – Federal grant passed through and awarded by the California Community

Colleges Chancellor’s Office and renewed annually in the amounts of $1,074,958

from 7/1/10-6/30/11, $860,980 from 7/1/11-6/30/12, $923,763 from 7/1/12-

6/30/13, $871,143 from 7/1/13-6/30/14, $924,902 from 7/1/14-6/30/15 and

$989,997 from 7/1/15-6/30/16.

National Science Foundation

Cyber Watch West – Federal grant awarded by the National Science Foundation

in the amount of $1,494,201 from 10/15/11-9/30/13 (2 years). Partnerships with

California State Polytechnic University, Pomona, California State University,

Dominguez Hills, California State University, San Bernardino and Whatcom

Community College.

Page 2: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 2 of 14

Federal Revenue (cont’d)

National Science Foundation (cont’d)

Mt. SAC Scholars Program (S-STEM: Science, Technology, Engineering and

Math) – Federal grant awarded by the National Science Foundation in the amount

of $627,447 from 10/1/07-9/30/13 (6 years).

Mt. SAC STEM Teacher Preparation Program – Federal grant awarded by the

National Science Foundation in the amount of $624,668 from 9/1/14-8/31/17 (3

years). Partnership with University of California, Irvine.

Regional Information Systems Security Center (RISSC) – Federal grant

awarded by the National Science Foundation in the amount of $900,000 from

10/1/07-9/30/12 (5 years). Partnerships with Long Beach City College, California

State Polytechnic University, Pomona, California State University, Los Angeles

and California State University, Northridge.

Page 3: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 3 of 14

Federal Revenue (cont’d)

National Science Foundation (cont’d)

Talent Expansion in Science and Technology – An Urban Partnership (TEST

UP) – Federal grant awarded by the National Science Foundation and passed

through California State University, Fullerton in the amount of $508,192 from

7/1/08-6/30/13 (5 years).

United States Department of Agriculture

Mt. SAC Agriculture Pathways Program – Federal grant awarded by the US

Department of Agriculture in the amount of $249,996 from 8/15/09-8/31/12 (3

years).

Page 4: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 4 of 14

Federal Revenue (cont’d)

United States Department of Education

Achieving in College, Ensuring Success (ACES) (also known as Student

Support Services) – Federal grant awarded by the US Department of Education

in the amount of $1,100,000 from 9/1/15-8/31/20 (5 years).

Addressing Acute Student Needs, Title V – Federal grant awarded by the US

Department of Education in the amount of $2,858,623 from 10/1/06-9/30/11 (5

years).

Asian American and Native American Pacific Islander (AANAPI) – Federal

grant awarded by the US Department of Education in the amount of $2,256,876

from 10/1/11-9/30/16 (5 years).

Page 5: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 5 of 14

Federal Revenue (cont’d)

United States Department of Education (cont’d)

Building Pathways of Persistence and Completion, Title V – Federal grant

awarded by the US Department of Education in the amount of $3,247,502 from

10/1/13-9/30/18 (5 years).

Mt. SAC Pilot Course Material Rental Program – Federal grant awarded by

the US Department of Education in the amount of $983,469 from 10/1/10-9/30/13

(3 years).

Mt. SAC Student Support Services Project – Federal grant awarded by the US

Department of Education in the amount of $1,061,571 from 9/1/10-8/31/15 (5

years).

Page 6: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 6 of 14

Federal Revenue (cont’d)

United States Department of Education (cont’d)

Upward Bound – Federal grant awarded by the US Department of Education in

the amount of $1,381,879 from 9/1/07-8/31/12 (5 years) and $1,444,753 from

9/1/12- 8/31/17 (5 years).

Workforce Investment Act, Title II: Adult Education and Family Literacy

Act Section 225, Section 231 and English Literacy and Civics Education (231

Literacy) – Federal grant awarded by the US Department of Education and

passed through the California Department of Education (CDE) and renewed

annually in the amounts of $889,837 from 7/1/10-6/30/11, $852,627 from 7/1/11-

6/30/12, $984,056 from 7/1/12-6/30/13, $1,085,330 from 7/1/13-6/30/14,

$1,208,500 from 7/1/14-6/30/15 and $1,184,233 from 7/1/15-6/30/16.

Page 7: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 7 of 14

Federal Revenue (cont’d)

United States Department of Health and Human Services

Mt. SAC Suicide Prevention – Federal grant awarded by the US Department of

Health and Human Services in the amount of $305,604 from 8/1/11-7/31/14 (3

years).

United States Department of Labor Employment and Training Administration

Recovery Act-High Growth and Emerging Industry Training – Federal grant

awarded by the US Department of Labor Employment and Training

Administration in the amount of $2,239,714 from 3/1/10-6/30/13 (3 years).

Partnerships with Rio Hondo College, Chaffey College, LA Works, Los Angeles

Urban League-Pomona and a variety of employers.

Page 8: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 8 of 14

State Revenue

California Community Colleges Chancellor’s Office

AB86 Adult Education Consortium Planning – State grant awarded by the

California Community Colleges Chancellor’s Office in the amount of $374,205

from 3/5/14-12/31/15 (1 year, 10 months). Partnerships with Baldwin Park

Unified School District (USD), Bassett USD, Bonita USD, Charter Oak USD,

Covina-Valley USD, Hacienda La Puente USD, Pomona USD, Rowland USD

and Walnut Valley USD.

Basic Skills – State grant awarded by the California Community Colleges

Chancellor’s Office and renewed annually in the amounts of $1,099,127 from

7/1/10-6/30/11, $1,128,434 from 7/1/11-6/30/12, $1,128,434 7/1/12-6/30/13,

$988,350 7/1/13-6/30/14, $1,241,378 7/1/14-6/30/15 and $1,241,378 from 7/1/15-

6/30/16.

Page 9: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 9 of 14

State Revenue (cont’d)

California Community Colleges Chancellor’s Office (cont’d)

Board Financial Assistance Program (BFAP) – State grant awarded by the

California Community Colleges Chancellor’s Office and renewed annually in the

amounts of $907,029 from 7/1/10-6/30/11, $849,722 from 7/1/11-6/30/12,

$1,003,375 from 7/1/12-6/30/13, $1,022,047 from 7/1/13-6/30/14, $1,065,229

from 7/1/14-6/30/15 and $1,121,045 from 7/1/15-6/30/16.

CalWORKS – State grant awarded by the California Community Colleges

Chancellor’s Office and renewed annually in the amounts of $337,884 from

7/1/10-6/30/11, $329,939 from 7/1/11-6/30/12, $344,243 from 7/1/12-6/30/13,

$534,535 from 7/1/13-6/30/14, $537,694 from 7/1/14-6/30/15 and $510,809 from

7/1/15-6/30/16.

Page 10: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 10 of 14

State Revenue (cont’d)

California Community Colleges Chancellor’s Office (cont’d)

Career Technical Education - Enhancement Funds – State grant awarded by

the California Community Colleges Chancellor’s Office and passed through

Rancho Santiago Community College District in the amount of $1,060,611 from

1/1/15-10/31/16 (1 year, 9 months).

Centers of Excellence - Economic and Workforce Development – State grant

awarded by the California Community Colleges Chancellor’s Office and renewed

annually in the amounts of $205,000 from 7/1/10-6/30/12, $205,000 from 7/1/11-

6/30/13, $205,000 from 7/1/12-6/30/13, $200,000 from 7/9/13-12/31/14,

$200,000 from 7/1/14-6/30/15 and $200,000 from 7/1/15-6/30/16.

Disabled Student Programs and Services (DSPS) – State grant awarded by the

California Community Colleges Chancellor’s Office and renewed annually in the

amounts of $1,355,753 from 7/1/10-6/30/11, $1,469,973 from 7/1/11-6/30/12,

$1,507,157 from 7/1/12-6/30/13, $2,238,029 from 7/1/13-6/30/14, $3,440,783

from 7/1/14-6/30/15 and $2,617,967 from 7/1/15-6/30/16.

Page 11: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 11 of 14

State Revenue (cont’d)

California Community Colleges Chancellor’s Office (cont’d)

Enrollment Growth for Associate Degree Nursing (RN) Programs – State

grant awarded by the California Community Colleges Chancellor’s Office and

renewed annually in the amounts of $338,974 from 7/1/10-6/30/12, $260,687

from 7/1/12-6/30/13, $278,000 from 7/1/13-6/30/14, $160,937 from 7/1/14-

6/30/15 and $160,937 from 7/1/15-6/30/16.

Extended Opportunity Programs and Services (EOPS) – State grant awarded

by the California Community Colleges Chancellor’s Office and renewed annually

in the amounts of $637,265 from 7/1/10-6/30/11, $646,115 from 7/1/11-6/30/12,

$638,660 from 7/1/12-6/30/13, $786,200 from 7/1/13-6/30/14, $788,592 from

7/1/14-6/30/15 and $1,066,674 from 7/1/15-6/30/16.

Page 12: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 12 of 14

State Revenue (cont’d)

California Community Colleges Chancellor’s Office (cont’d)

Student Equity – State grant awarded by the California Community Colleges

Chancellor’s Office and renewed annually in the amounts of $1,655,272 from

7/1/14-6/30/15 and $3,596,347 from 7/1/15-6/30/16.

Student Success and Support Program (SSSP) Credit – State grant awarded by

the California Community Colleges Chancellor’s Office and renewed annually in

the amounts of $725,123 from 7/1/10-6/30/11, $724,663 from 7/1/11-6/30/12,

$720,987 from 7/1/12-6/30/13, $1,255,554 from 7/1/13-6/30/14, $2,973,222 from

7/1/14-12/31/15 and $6,971,468 from 7/1/15-6/30/16.

Page 13: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 13 of 14

State Revenue (cont’d)

California Community Colleges Chancellor’s Office (cont’d)

Student Success and Support Program (SSSP) Non-Credit – State grant

awarded by the California Community Colleges Chancellor’s Office and renewed

annually in the amounts of $840,065 from 7/1/10-6/30/11, $840,065 from 7/1/11-

6/30/12, $840,065 from 7/1/12-6/30/13, $833,986 from 7/1/13-12/31/14,

$828,380 from 7/1/14-12/31/15 and $1,682,227 from 7/1/15-6/30/16.

Technical Assistance Provider for Contract Education (TAP) – State grant

awarded by the California Community Colleges Chancellor’s Office and renewed

annually in the amounts of $237,525 from 9/10/14-6/30/15 and $237,525 from

7/1/15-6/30/16.

Workforce Innovation Partnerships – Career Technical Education (CTE)

Pathways Initiative – State grant awarded by the California Community Colleges

Chancellor’s Office and renewed annually in the amounts of $225,000 from

5/10/11-1/31/13, $218,750 from 1/1/12-2/28/14 and $218,750 from 11/1/12-

11/30/14.

Page 14: Fiscal Years 2010-11 through 2015-16 Federal Revenue for ... · Fiscal Years 2010-11 through 2015-16 Federal Revenue ... in the amounts of $300,000 from 7/1/10-6/30/11, ... (EOPS)

Grants and Categorical Programs Report updated

FY 10/11-FY 15/16 November 2015

Page 14 of 14

State Revenue (cont’d)

California Community Colleges Chancellor’s Office (cont’d)

Los Angeles County Children and Families First Proposition 10 Commission

Child Development Workforce Initiative – State grant awarded by Los Angeles

Universal Preschool and renewed annually in the amounts of $244,064 from

7/1/12-6/30/13, $318,915 from 7/1/13-6/30/14, $350,000 from 7/1/14-6/30/15 and

$350,000 from 7/1/15-6/30/16.