August 5, 2015 EOPS Directors and CARE Coordinators

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STATE OF CALIFORNIA BRICE W. HARRIS, CHANCELLOR

CALIFORNIA COMMUNITY COLLEGES

CHANCELLOR’S OFFICE

1102 Q STREET , SUITE 4554

S

ACRAMENTO

, C

A

95811-6549

(916) 445-8752 http://www.cccco.edu

August 5, 2015

TO: EOPS Directors and CARE Coordinators

FROM: Janet Fulton, Specialist, EOPS and CARE Programs

SUBJECT: Notification of Fiscal Year 2015-2016 CARE Allocations

Synopsis: The fiscal year 2015-16 State Budget provides the Cooperative Agencies

Resources for Education (CARE) program with $15,619,000 from Proposition 98 funds specifically to assist EOPS students, who are welfare-dependent single parents, with supplemental educational support services that will enhance their academic success. State funds are allocated to support 114 CARE programs throughout

California, including the El Camino College Compton Community Educational Center.

In agreement with EOPS/CARE program constituencies throughout the system, the

Chancellor’s Office temporarily suspended the Board of Governors-approved CARE allocations funding formula until such time when the state appropriation for CARE is fully restored to the FY 2008-2009 funding level. The 2015-16 State Budget Act accomplishes this. Consequently, the allocation formula will be restored in 2016-17, reflecting recommendations from the reconvened EOPS allocations task group.

Audit penalties from prior years will be implemented in 2015-16 for some programs.

However, most CARE programs are funded at an increase of 67.37% of their prior year’s allocation. Special attention should be paid to the effective use of this restored funding, to increase both the number of students served and student outcomes.

College CARE programs should provide educational support services to as many eligible students as its funding and staff resources will allow.

CARE funds are restricted specifically for the purposes for which they were intended, with no relief of program requirements or flexibility in the use of program funds. CARE funds must be expended for over-and-above services and activities in compliance with

Title 5 regulations, sections 56200 through 56298, CARE Program Guidelines, and

CARE Auditing Guidelines.

The CARE Allocations will be available on the Chancellor’s Office CARE webpage and included in the First Principal Apportionments Report (P1) on the C hancellor’s Office

Fiscal Services Division webpage in February 2016.

Action Requested / Date of Response: The Student Services Automated Reporting for

Community Colleges (SSARCC) is fully operational for EOPS and CARE programs. All

CARE programs must therefore submit the CARE budget reports for state approval through the use of the SSARCC-EOPS web-based application. To operate SSARCC-

EOPS, EOPS directors and CARE coordinators must utilize the same SSARCC-EOPS user ID and password assigned by the Chance llor’s Office. There is no need to obtain a second user ID and password to submit CARE budget reports. Requests for user ID and passwords, if they have not yet already been provided to the EOPS director, and assistance related to the technical operation of SSARCC-EOPS may be directed to this address ssarcc-eops@cccco.edu

.

As a supplemental component of EOPS, all CARE program services, activities and staff time assignments must be accurately described and integrated within the current year

EOPS Program Plan. Because EOPS and CARE are two separate and distinct funding streams, the FY 2015-16 CARE proposed budget approval request must be submitted via SSARCC-EOPS on or before Friday, November 15, 2015 (postmark). A hard copy of the proposed CARE budget signature page with required original signatures must also be mailed to the Chancellor’s Office by this date.

The CARE budget and program report forms as well as the annual calendar of reporting deadlines and dates for CARE statewide meetings and training are posted on the

Chancellor's Office CARE webpage under “Forms” and “Annual Calendar” at this address http://extranet.cccco.edu/Divisions/StudentServices/CARE.aspx

.

Contact: Questions concerning the CARE allocations may be addressed to Janet

Fulton, EOPS/CARE Specialist, at jfulton@cccco.edu

or telephone (916) 323-5275. For questions concerning the EOPS allocations, Program Plan and submitting EOPS and

CARE budget reports through SSARCC-EOPS, please contact Kelly Gornik,

EOPS/CARE Specialist, at kgornik@cccco.edu

or telephone (916) 323-4281.

Thank you. cc: Vice Chancellor Denise Noldon

Dean Sarah Tyson

Superintendent/Presidents

Chief Student Services Officers

Chief Business Officers

COOPERATIVE AGENCIES RESOURCES FOR EDUCATION

2015-16 CARE Allocations

College

Alameda

Allan Hancock

American River

Antelope Valley

Bakersfield

Barstow

Berkeley City

Butte

Cabrillo

Canada

Canyons

Cerritos

Cerro Coso

Chabot

Chaffey

Citrus

Clovis*

Coastline

Columbia

Compton

Contra Costa

Copper Mountain

Cosumnes River

Crafton Hills

Cuesta

Cuyamaca

Cypress

De Anza

Desert

Diablo Valley

East Los Angeles

2015-16

CARE

Allocations

79,611

354,036

237,871

314,157

165,393

119,168

54,350

383,130

130,301

50,458

72,945

102,929

161,429

94,042

122,042

188,864

10,000

31,996

37,440

677,259

166,616

72,945

167,728

79,192

101,234

119,168

182,882

126,135

112,923

120,418

204,355

College

El Camino

Evergreen Valley

Feather River

Folsom Lake

Foothill

Fresno City

Fullerton

Gavilan

Glendale

Golden West

Grossmont

Hartnell

Imperial Valley

Irvine Valley

Lake Tahoe

Laney

Las Positas

Lassen

Long Beach City

Los Angeles City

Los Angeles Harbor

Los Angeles Mission

Los Angeles Pierce

Los Angeles Southwest

Los Angeles Trade Technical

Los Angeles Valley

Los Medanos

Marin

Mendocino

Merced

Merritt

Mira Costa

Mission

Modesto

61,419

271,433

185,286

130,413

118,968

56,563

167,294

294,070

106,675

123,561

62,312

66,134

256,797

186,721

95,644

103,293

2015-16

CARE

Allocations

247,635

120,418

69,197

62,951

56,704

247,648

174,138

192,878

60,452

75,444

235,644

167,892

237,852

76,694

30,469

282,501

50,033

195,318

College

Monterey Peninsula

Moorpark

Moreno Valley

Mt. San Antonio

Mt. San Jacinto

Napa Valley

Norco

Ohlone

Orange Coast

Oxnard

Palo Verde

Palomar

Pasadena City

Porterville

Redwoods

Reedley

Rio Hondo

Riverside

Sacramento City

Saddleback

San Bernardino Valley

San Diego City

San Diego Mesa

San Diego Miramar

San Francisco

San Joaquin Delta

San Jose City

San Mateo

Santa Ana

Santa Barbara City

Santa Monica

Santa Rosa

Santiago Canyon

Sequoias

129,838

261,407

47,476

124,445

100,913

70,446

49,209

97,931

342,884

112,011

36,716

100,430

111,978

93,465

73,882

30,469

2015-16

CARE

Allocations

152,900

39,215

64,201

171,266

165,350

82,133

32,968

50,460

141,657

260,338

64,201

131,805

124,899

132,150

179,773

67,947

177,411

213,239

College

2015-16

CARE

Allocations

148,354 Shasta

Sierra 167,479

Siskiyous 71,987

Skyline 50,796

Solano 79,415

Southwestern 188,447

Taft 38,996

Ventura 78,995

Victor Valley 345,290

West Hills Coalinga 129,132

West Hills Lemoore 83,463

West Los Angeles 115,408

West Valley 46,460

Woodland 72,592

Yuba 241,674

TOTAL

SUMMARY

15,605,369

Average Allocation:

Median Allocation:

FY 2015-16 CARE Allocations

$136,889

$119,168

$677,259

$10,000

Compton College

Clovis College

Highest Allocation:

Lowest Allocation:

*As a new college that didn’t serve CARE students in 2014-15, Clovis College is entitled to receive its base CARE allocation of $10,000, as mandated in the Board of Governors approved allocations funding formula.

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