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OOI Budget Overview

This overview provides information on the distribution of funds from the General Fund and other sources at CAA/Contra Costa. It includes a breakdown of the budget allocation for various categories, including salaries, benefits, discretionary categorical funds, grants, and more.

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OOI Budget Overview

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  1. OOI Budget Overview Chair’s Council September 9, 2016

  2. Pots of funds

  3. General Fund 98% of funds • FT staff, faculty and managers salary and benefits • Permanent PT staff salary and benefits • PT faculty salary and benefits 2% of funds • Discretionary

  4. Categorical • CTE Perkins • CTE Transitions • Basic Skills Initiative • Lottery • Adult Education • Instructional Equipment (1X)

  5. Grants Chancellor’s Office • Basic Skills Transformation • CTE Data-Unlocked • Equity • Strong Workforce State Dept. of Education • CPT • CPT 2 Other • CCCLP/SAP • CAA/Contra Costa

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