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CTE Enhancement Fund

Workforce and Economic Development Division California Community Colleges Chancellor’s Office. CTE Enhancement Fund. Gary Adams, Dean Nick Esquivel, Program Analyst Laura Coleman, State Director, Labor-Market Center of Excellence. October 2, 2014. Technical Assistance Conference.

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CTE Enhancement Fund

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  1. Workforce and Economic Development Division California Community Colleges Chancellor’s Office CTE Enhancement Fund • Gary Adams, Dean • Nick Esquivel, Program Analyst • Laura Coleman, State Director, Labor-Market Center of Excellence October 2, 2014 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students

  2. Technical Assistance Conference Format: ● Muting of Participants ● Overview of CTE Enhancement Fund Local Share Application • LMI Data (Both Demand and Supply Side • Projected Allocations by Region/District/College • Offline Version of Application Data Elements • Estimated Timeline for Application ● Field Questions & Answers ● Clarification Questions send to: Nick Esquivel nesquivel@cccco.edu California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students

  3. Allocation of Funds • California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students

  4. Allowable Uses Funds may be used for: • Equipment • Curriculum Development • Professional Development and • Other Related Costs necessary to develop, enhance, retool, and expand quality CTE offerings. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.3 Million Students

  5. Application Requirements (Demand) How many people are employed in the job titles and the region you specified in 2013? How many jobs are projected for 2016? Projected average annual openings over the 2013-2016 time period for the region you specified (new & replacement jobs) Starting hourly wage (10th percentile hourly wage) Median hourly wage California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

  6. Labor Market Information (LMI) Entry-Level Wages Filters New & Replacement Jobs Data By Area California Community Colleges – Los Angeles-Orange County Regional Consortia - 27 Colleges | 13 Districts | 800,000 Students 6

  7. Application Requirements (Supply) Average annual supply from community colleges for the region and occupations you specified (based on review of last 3 years) Average annual total supply from all sources (average annual based on review of last 3 years) California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

  8. Supply: College Data Awards: 3 Year Avg Data By Area Filters California Community Colleges – Los Angeles-Orange County Regional Consortia - 27 Colleges | 13 Districts | 800,000 Students 4

  9. Application Requirements(Supply-Demand Gap) Annual net (annual job openings – annual supply of graduates all sources) Other labor market information that informs this investment List sources of labor market information (i.e. LMID; US Dept. of Labor; Centers of Excellence) California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

  10. Other COE Resources California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

  11. Projected Allocation of Funds $30m Local Share Allocation $20m Regional Share Allocation $50m Allocation California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students

  12. Offline Version of Application – Local Share California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students

  13. Projected Timeline – Local Share California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students

  14. Questions & Clarification California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.1 Million Students Thanks for your participation. For Questions or Clarification, Contact: Nick Esquivel nesquivel@cccco.edu

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