Presentation is loading. Please wait.

Presentation is loading. Please wait.

A New Day…. Conference Roadmap FY 15-16 Budget Discussion AB 86 Update, Best Practices & Next Steps CDE Update Assemblyman Patrick O’Donnell FY 15-16.

Similar presentations


Presentation on theme: "A New Day…. Conference Roadmap FY 15-16 Budget Discussion AB 86 Update, Best Practices & Next Steps CDE Update Assemblyman Patrick O’Donnell FY 15-16."— Presentation transcript:

1 A New Day…

2 Conference Roadmap FY Budget Discussion AB 86 Update, Best Practices & Next Steps CDE Update Assemblyman Patrick O’Donnell FY Group Think Department of Finance Assemblyman Kevin McCarty So…What’s Next?

3 A New Day – Budget Overview & Next Steps Dawn Koepke Legislative & Budget Advocate

4 Roadmap Historical Perspective & Context Current State of Adult Education K12 Adult Education Challenges Proposals Offered FY Budget Plan The Good, Bad & Messy

5 Historical Perspective & Context Budget Impacts –Deficits; Massive Cuts to Education, Deficits – Categorical Flex AE Reform Proposals to Date CDE Strategic Plan –Collaborative Leadership; Curriculum & Instruction – Refocus AE Program Areas; Data & Accountability Little Hoover Commission Report – CCC Shift Legislative Analysts Office Report –Bifurcated System, Better Coordination; Refocus Program Areas –Dedicated Funding Governor’s Budget Proposals – CCC Shift, Consortia

6 Current State of Adult Education MOE through FY – July 1, 2015 AB 86 Consortia Planning Process Momentum Builds – Legislative Support – Change of Heart Administration & DOF Support Dual Delivery

7 K12 Adult Education Challenges AB 86 Consortia Effort –Focus Beyond Coordination & Pathway Development –Level Playing Field Funding Driven by Consortia Plans –Lack of Stability for K-12 Adult Education

8 Proposals Offered Attempt at Win-Win that Protects K-12 AE Two Overarching Principles: Dual Delivery System w/ System Specific Dedicated Funding Continue Consortia Efforts for Coordination & Pathways between Systems

9 Proposals Offered Maintenance of Capacity – Stability Funding – #1 Priority Joint Decision Making – SPI & CCCCO Regional Allocation SPI / CCCCO Interagency Agreement (Perkins Model) Consideration of all Funding among Stakeholders / Partners Consortia – Legally Binding Decision Making Structure for Funding, Programmatic Decisions, Reporting Accountability / Outcomes

10 FY Budget Plan $500 million Adult Education Block Grant –AB 86 Program Areas –Maintenance of Capacity / MOE Backfill for FY (~$ million) – Direct, Dedicated Funding –Joint Decision Making – SPI & CCCCO Regional Allocation –Allocation Committee – Funding Decisions –Funding to CCCCO as State Fiscal Agent Possible CDE Interagency Agreement –Likely Local Fiscal Agent Beyond Maintenance of Capacity

11 The Good, Bad & Messy Good = Stability, Maintenance of Capacity for FY –Direct Funding thru CDE – Interagency Agreement Bad = Key Issues for Further Work –Funding through CCCO as State Fiscal Agent –Likely Local Fiscal Agent –Allocation Committee Disconnect w/ Consortia Decision Making & Structure Prop 98 Funding Questions/Legality Messy = Role & Funding of other Stakeholders

12 Questions?

13

14 AB 86 Update, Best Practices & Next Steps

15

16 CDE Update Russ Weikle Director, Career and College Transition Division

17

18 FY Budget Stakeholder Panel Discussion

19

20 Assemblyman Patrick O’Donnell Chair Assembly Education Committee

21

22 Group Think – FY Budget Plan

23

24 Department of Finance Chris Lief Assistant Budget Program Manager

25

26 Assemblyman Kevin McCarty Chair Assembly Budget SubCommittee #2 Education Finance

27

28 So….What’s Next? Dawn Koepke Legislative & Budget Advocate

29 Opportunity is Knocking… Department of Finance Rapport & Engagement Dual Delivery System Commitment Legislative Engagement & Support Stakeholder & Ally Engagement

30 Efforts Ongoing Department of Finance/Administration Mtgs Member Meetings Budget & Policy Committee Hearings –AE Focused Informational Hearing Continued Coalition Engagement Talking Points – AE Field, Legislature

31 Path to Success Critical to Continue Grassroots Advocacy & Local Legislator Outreach –Regional Consortia Effort NOT a Replacement –Still Work to be Done Attend Leg Day – March 24 th

32 If you’re not at the table… you’re on the menu!

33 Questions?


Download ppt "A New Day…. Conference Roadmap FY 15-16 Budget Discussion AB 86 Update, Best Practices & Next Steps CDE Update Assemblyman Patrick O’Donnell FY 15-16."

Similar presentations


Ads by Google