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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.

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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 15-16 Budget Discussion AB 86 Update, Best Practices & Next Steps CDE Update Assemblyman Patrick O’Donnell FY 15-16 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 15-16 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 14-15 – 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 15-16 Budget Plan $500 million Adult Education Block Grant –AB 86 Program Areas –Maintenance of Capacity / MOE Backfill for FY 15-16 (~$300- 350 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 15-16 –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

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

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18 FY 15-16 Budget Stakeholder Panel Discussion

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20 Assemblyman Patrick O’Donnell Chair Assembly Education Committee

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22 Group Think – FY 15-16 Budget Plan

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24 Department of Finance Chris Lief Assistant Budget Program Manager

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

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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?


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