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Fiscal Services

Resource Allocation Model

Resource allocation is linked to Districtwide strategic planning with enrollment management driving the allocation of operational resources.

The YCCD Resource Allocation Model was revised in 2014-2015 to align with SB361, California's funding allocation model adopted in 2007 for Community Colleges. Initial implementation of the alignment with SB 361 will take place over a five-year period, beginning in 2015-2016, in order to provide time for the colleges to adjust to the equalizing of their college budget allocations. SB361 alignment will be ongoing with annual adjustments based on funded FTES, Central Services operating costs, state apportionment, and other changes in General Unrestricted Fund revenue. The resource allocation model assures that the colleges receive what they earn after the cost of services provided by the Central Services office.

 

Budget Allocation Model Summary 2017-18

Resource Allocation Model (SB361) Narrative

2016-2017 Resource Allocation

2015-2016 Resource Allocation