Grants and Categorical Programs. Fiscal Years through

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1 Federal Revenue Grants and Categorical Programs Fiscal Years through California Community Colleges Chancellor s Office Career Technical Education - Perkins IB: Discipline/Industry Collaborative for Family and Consumer Science Federal grant passed through and awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $300,000 from 7/1/10-6/30/11, $270,000 from 7/1/11-6/30/12 and $270,000 from 7/1/12-6/30/13. Career Technical Education - Perkins Title I-C: Formerly known as VTEA Federal grant passed through and awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $1,074,958 from 7/1/10-6/30/11, $860,980 from 7/1/11-6/30/12, $923,763 from 7/1/12-6/30/13, $871,143 from 7/1/13-6/30/14, $924,902 from 7/1/14-6/30/15 and $989,997 from 7/1/15-6/30/16. National Science Foundation Cyber Watch West Federal grant awarded by the National Science Foundation in the amount of $1,494,201 from 10/15/11-9/30/13 (2 years). Partnerships with California State Polytechnic University, Pomona, California State University, Dominguez Hills, California State University, San Bernardino and Whatcom Community College. Page 1 of 14

2 Federal Revenue (cont d) National Science Foundation (cont d) Mt. SAC Scholars Program (S-STEM: Science, Technology, Engineering and Math) Federal grant awarded by the National Science Foundation in the amount of $627,447 from 10/1/07-9/30/13 (6 years). Mt. SAC STEM Teacher Preparation Program Federal grant awarded by the National Science Foundation in the amount of $624,668 from 9/1/14-8/31/17 (3 years). Partnership with University of California, Irvine. Regional Information Systems Security Center (RISSC) Federal grant awarded by the National Science Foundation in the amount of $900,000 from 10/1/07-9/30/12 (5 years). Partnerships with Long Beach City College, California State Polytechnic University, Pomona, California State University, Los Angeles and California State University, Northridge. Page 2 of 14

3 Federal Revenue (cont d) National Science Foundation (cont d) Talent Expansion in Science and Technology An Urban Partnership (TEST UP) Federal grant awarded by the National Science Foundation and passed through California State University, Fullerton in the amount of $508,192 from 7/1/08-6/30/13 (5 years). United States Department of Agriculture Mt. SAC Agriculture Pathways Program Federal grant awarded by the US Department of Agriculture in the amount of $249,996 from 8/15/09-8/31/12 (3 years). Page 3 of 14

4 Federal Revenue (cont d) United States Department of Education Achieving in College, Ensuring Success (ACES) (also known as Student Support Services) Federal grant awarded by the US Department of Education in the amount of $1,100,000 from 9/1/15-8/31/20 (5 years). Addressing Acute Student Needs, Title V Federal grant awarded by the US Department of Education in the amount of $2,858,623 from 10/1/06-9/30/11 (5 years). Asian American and Native American Pacific Islander (AANAPI) Federal grant awarded by the US Department of Education in the amount of $2,256,876 from 10/1/11-9/30/16 (5 years). Page 4 of 14

5 Federal Revenue (cont d) United States Department of Education (cont d) Building Pathways of Persistence and Completion, Title V Federal grant awarded by the US Department of Education in the amount of $3,247,502 from 10/1/13-9/30/18 (5 years). Mt. SAC Pilot Course Material Rental Program Federal grant awarded by the US Department of Education in the amount of $983,469 from 10/1/10-9/30/13 (3 years). Mt. SAC Student Support Services Project Federal grant awarded by the US Department of Education in the amount of $1,061,571 from 9/1/10-8/31/15 (5 years). Page 5 of 14

6 Federal Revenue (cont d) United States Department of Education (cont d) Upward Bound Federal grant awarded by the US Department of Education in the amount of $1,381,879 from 9/1/07-8/31/12 (5 years) and $1,444,753 from 9/1/12-8/31/17 (5 years). Workforce Investment Act, Title II: Adult Education and Family Literacy Act Section 225, Section 231 and English Literacy and Civics Education (231 Literacy) Federal grant awarded by the US Department of Education and passed through the California Department of Education (CDE) and renewed annually in the amounts of $889,837 from 7/1/10-6/30/11, $852,627 from 7/1/11-6/30/12, $984,056 from 7/1/12-6/30/13, $1,085,330 from 7/1/13-6/30/14, $1,208,500 from 7/1/14-6/30/15 and $1,184,233 from 7/1/15-6/30/16. Page 6 of 14

7 Federal Revenue (cont d) United States Department of Health and Human Services Mt. SAC Suicide Prevention Federal grant awarded by the US Department of Health and Human Services in the amount of $305,604 from 8/1/11-7/31/14 (3 years). United States Department of Labor Employment and Training Administration Recovery Act-High Growth and Emerging Industry Training Federal grant awarded by the US Department of Labor Employment and Training Administration in the amount of $2,239,714 from 3/1/10-6/30/13 (3 years). Partnerships with Rio Hondo College, Chaffey College, LA Works, Los Angeles Urban League-Pomona and a variety of employers. Page 7 of 14

8 State Revenue California Community Colleges Chancellor s Office AB86 Adult Education Consortium Planning State grant awarded by the California Community Colleges Chancellor s Office in the amount of $374,205 from 3/5/14-12/31/15 (1 year, 10 months). Partnerships with Baldwin Park Unified School District (USD), Bassett USD, Bonita USD, Charter Oak USD, Covina-Valley USD, Hacienda La Puente USD, Pomona USD, Rowland USD and Walnut Valley USD. Basic Skills State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $1,099,127 from 7/1/10-6/30/11, $1,128,434 from 7/1/11-6/30/12, $1,128,434 7/1/12-6/30/13, $988,350 7/1/13-6/30/14, $1,241,378 7/1/14-6/30/15 and $1,241,378 from 7/1/15-6/30/16. Page 8 of 14

9 State Revenue (cont d) California Community Colleges Chancellor s Office (cont d) Board Financial Assistance Program (BFAP) State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $907,029 from 7/1/10-6/30/11, $849,722 from 7/1/11-6/30/12, $1,003,375 from 7/1/12-6/30/13, $1,022,047 from 7/1/13-6/30/14, $1,065,229 from 7/1/14-6/30/15 and $1,121,045 from 7/1/15-6/30/16. CalWORKS State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $337,884 from 7/1/10-6/30/11, $329,939 from 7/1/11-6/30/12, $344,243 from 7/1/12-6/30/13, $534,535 from 7/1/13-6/30/14, $537,694 from 7/1/14-6/30/15 and $510,809 from 7/1/15-6/30/16. Page 9 of 14

10 State Revenue (cont d) California Community Colleges Chancellor s Office (cont d) Career Technical Education - Enhancement Funds State grant awarded by the California Community Colleges Chancellor s Office and passed through Rancho Santiago Community College District in the amount of $1,060,611 from 1/1/15-10/31/16 (1 year, 9 months). Centers of Excellence - Economic and Workforce Development State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $205,000 from 7/1/10-6/30/12, $205,000 from 7/1/11-6/30/13, $205,000 from 7/1/12-6/30/13, $200,000 from 7/9/13-12/31/14, $200,000 from 7/1/14-6/30/15 and $200,000 from 7/1/15-6/30/16. Disabled Student Programs and Services (DSPS) State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $1,355,753 from 7/1/10-6/30/11, $1,469,973 from 7/1/11-6/30/12, $1,507,157 from 7/1/12-6/30/13, $2,238,029 from 7/1/13-6/30/14, $3,440,783 from 7/1/14-6/30/15 and $2,617,967 from 7/1/15-6/30/16. Page 10 of 14

11 State Revenue (cont d) California Community Colleges Chancellor s Office (cont d) Enrollment Growth for Associate Degree Nursing (RN) Programs State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $338,974 from 7/1/10-6/30/12, $260,687 from 7/1/12-6/30/13, $278,000 from 7/1/13-6/30/14, $160,937 from 7/1/14-6/30/15 and $160,937 from 7/1/15-6/30/16. Extended Opportunity Programs and Services (EOPS) State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $637,265 from 7/1/10-6/30/11, $646,115 from 7/1/11-6/30/12, $638,660 from 7/1/12-6/30/13, $786,200 from 7/1/13-6/30/14, $788,592 from 7/1/14-6/30/15 and $1,066,674 from 7/1/15-6/30/16. Page 11 of 14

12 State Revenue (cont d) California Community Colleges Chancellor s Office (cont d) Student Equity State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $1,655,272 from 7/1/14-6/30/15 and $3,596,347 from 7/1/15-6/30/16. Student Success and Support Program (SSSP) Credit State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $725,123 from 7/1/10-6/30/11, $724,663 from 7/1/11-6/30/12, $720,987 from 7/1/12-6/30/13, $1,255,554 from 7/1/13-6/30/14, $2,973,222 from 7/1/14-12/31/15 and $6,971,468 from 7/1/15-6/30/16. Page 12 of 14

13 State Revenue (cont d) California Community Colleges Chancellor s Office (cont d) Student Success and Support Program (SSSP) Non-Credit State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $840,065 from 7/1/10-6/30/11, $840,065 from 7/1/11-6/30/12, $840,065 from 7/1/12-6/30/13, $833,986 from 7/1/13-12/31/14, $828,380 from 7/1/14-12/31/15 and $1,682,227 from 7/1/15-6/30/16. Technical Assistance Provider for Contract Education (TAP) State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $237,525 from 9/10/14-6/30/15 and $237,525 from 7/1/15-6/30/16. Workforce Innovation Partnerships Career Technical Education (CTE) Pathways Initiative State grant awarded by the California Community Colleges Chancellor s Office and renewed annually in the amounts of $225,000 from 5/10/11-1/31/13, $218,750 from 1/1/12-2/28/14 and $218,750 from 11/1/12-11/30/14. Page 13 of 14

14 State Revenue (cont d) California Community Colleges Chancellor s Office (cont d) Los Angeles County Children and Families First Proposition 10 Commission Child Development Workforce Initiative State grant awarded by Los Angeles Universal Preschool and renewed annually in the amounts of $244,064 from 7/1/12-6/30/13, $318,915 from 7/1/13-6/30/14, $350,000 from 7/1/14-6/30/15 and $350,000 from 7/1/15-6/30/16. Page 14 of 14

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