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Westchester Community College proposed budget 2013-14, sections CD

Westchester Community College proposed budget 2013-14, sections CD

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Published by Cara Matthews
Westchester Community College budget, 2013-14 school year
Westchester Community College budget, 2013-14 school year

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Published by: Cara Matthews on Jul 17, 2013
Copyright:Attribution Non-commercial


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TRUSTS AND GRANTSIn addition to the regular budget appropriations there are a series of trusts, which have been established in response togrants from the Federal and State governments and certain private sources. These trusts are operated under conditionsof the grant but utilize normal County personnel, purchasing and contract policies and procedures. Little or no Countyfunds are involved, and in some instances, the County simply serves as a fiscal agent for the donor. No long-termcommitment has been made by the County to any of the projects. The character of the projects ranges from specialstudies to demonstration projects and limited term programs to meet special needs. In some instances, the current year program amount reflects an estimate; others include carry-over funds from prior years. The terms of the current program,funding breakdown and the number of positions and/or slots funded directly from the grant are specified below.
Prior Year Current Year  Account Account Granting Program ProgramNumber Title Agency Amount Amount
T-55 Minority Transfer Services State University $ 79,795 $ 79,795of New York (SUNY) A grant to increase the number of minority students who transfer to four-year collegesand universities. Term: 9/1/13 8/31/14. Funds: $22,795 State, $57,000 College (cash).Positions: 1 full-time.
T-75 Public Assistance Westchester County $ 658,528 $ 658,528Collaboration Project Dept. of Social Services A grant to provide education, tutoring, testing, and support services to 250 publicassistance recipients to enable them to get off welfare.Term: 7/1/13 - 6/30/14. Funds: 100% pass through Westchester County Departmentof Social Services. Positions: 5 full-time, 45 hourly/adjuncts.T-79 Mature Workforce Options N.Y. State Dept. $ 80,000 $ 0of Education (VATEA)Completed 2012/2013T-85 Services for Students N.Y. State Dept. $ $192,000 $ 0with Disabilities of Education (VATEA)Completed 2012/2013T-86 Older Adult Information Westchester County $ 11,997 $ 11,997Services Dept. of Sr. Programsand Services A grant to provide information to older adults that will enable them to explore topicsthrough a television medium that are vital to their well-being. Term: 4/1/13 – 3/31/14.Funds: Pass through County Department of Senior Programs and Services.Positions: 2 hourly/adjuncts.

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