1. Legislative Analyst’s Office 0 Presented to: California Adult Education Administrators Association February 4, 2016

2.  $200 Million for “Strong Workforce Program”  $48 Million for CTE Pathways Program  Apprenticeship Rate Increase ($1.8 Million), Augment Basic Skills Initiative ($30 million), Enrollment Growth (2 percent and $115 Million)  COLA ($71,000) for Adults in Correctional Facilities Program and Shift Ongoing Funding ($15.1 Million Total) Governor’s 2016-17 Budget Proposals 1

3. 2 LAO Website Resources

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8. Adult Education Consortium Tracker 7 Intent: Provide greater transparency and a central location to find information quickly.  Data Sources Funding: 2015-16 allocations from CCCCO (need- based funding incomplete) Enrollment: Consortia plans (2012-13) Members/providers: Consortia plans (2012-13) and MOE certification (2015-16) Demographics: American Community Survey (2009-13 five-year estimates and 2014 one-year estimates)

18.  Revised District Boundaries  Changes in Members/Providers  Funding Updates and History  Update Enrollment (Delete 2012-13 Data)  Updated Demographics  Outcomes?  Other? Future Consortium Tracker Updates 17

21. AB 104 CCCCO/CDE Joint Reports 20 Chapter 13 of 2015 (AB 104, Committee on Budget) required CCCCO and CDE to submit joint reports describing their progress towards establishing: Common assessments and placement policies. Data sharing. Measures of effectiveness.

22. CCCCO/CDE Joint Reports 21 Common Assessments “Establish a menu of common assessments and policies regarding placement of adults seeking education and workforce services…” WIOA Title II providers use CASAS (other assessments approved by federal government include TABE and BEST). Common Assessment Initiative (developed by Chancellor’s Office) to align placement exams across community colleges. Chancellor and SPI to begin work after WIOA regulations and guidelines are released in spring 2016.

23. Joint Reports (Continued) 22 Data Sharing “…the chancellor and superintendent shall enter into agreements to share data related to effectiveness of the consortia between their agencies and with other state agencies, including…EDD and the CWIB.” Segments have entered into MOU to link and share data across providers, CCCCO, CDE, and EDD. No single identifier chosen. Considering driver’s license number and tax ID. Both would require CCCCO and CDE to modify their data fields.

24. Joint Reports (Continued) 23 Measures of Effectiveness “The chancellor and superintendent shall identify…the measures for assessing the effectiveness of consortia…”  Plan to Align AB 104 Measures With New WIOA Measures.

25. AB 104 and WIOA Measures Largely Align 24 AB 104WIOA Job placement Employment Improved wages Median earnings Completion of high school diplomas and their equivalents Post-secondary credential or high school diploma Completion of post-secondary certificates, degrees, or training Improved literacy skills Achieve a measurable gain - Effectiveness in serving employers

27. lao.ca.gov 26