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2005-06 NCCCFA Scholarship Application Instructions and Form

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Election 2004: NCCCFA Legislative Survey Responses

Check your candidates’ positions on issues important to North Carolina’s community colleges and faculty.
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2004-05 NCCCFA Scholarship Winners
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12th Annual
Great Teachers Retreat --

Richmond Community College will again host the 12th Annual North Carolina Great Teachers Retreat to be held at Camp Kanuga in Hendersonville, NC on February 24-27, 2005.
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Wake Tech Offers Dental Curriculum Demo to Legislators
 
In the waning days of this year's N.C. General Assembly session, students and faculty from Wake Technical Community College's Dental Hygiene and Dental Assisting programs presented a curriculum demonstration that included free oral cancer and blood pressure checks.
 
 
Final Version of House Bill 1414
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[ Explanations & Comments ]
 
 
State Budget Expenditures: Universities, K-12, & CC
 
UNC received 362% of what the community colleges received with only 95% of the number of students in 2003-04.
 
 
 

House Bill 1414
How It Relates to Community College Faculty

House Bill 1414 Explanation of Bill Follow-up Comments
NCCCFA President Don Wildman & External VP Cliff Mitchell
NCCCFA President Don Wildman & External Vice President Cliff Mitchell prepare handouts at the legislature before visiting lawmakers in their offices.

House Bill 1414
June 8, 2004

FYI: Parts of HB1414 which passed the NC House 8 June 2004
of interest to community college faculty. Pay special
attention to Part VIII Sections 8.2 (a)(b)(c)(d)(e)(h) and
Part XXXI Sections 31.11 and 31.11 (a)

Short Title: 2004 Appropriations Act. (Public)
Sponsors:
Referred to:
May 12, 2004

A BILL TO BE ENTITLED
AN ACT TO MODIFY THE CURRENT OPERATIONS AND CAPITAL
APPROPRIATIONS ACT OF 2003 AND TO MAKE OTHER CHANGES IN
THE BUDGET OPERATIONS OF THE STATE.

The General Assembly of North Carolina enacts:

PART VIII. COMMUNITY COLLEGES Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

USE OF FUNDS FOR THE COLLEGE INFORMATION SYSTEM PROJECT SECTION 8.1.(a) Notwithstanding G.S. 143-23 or any other provision of law, the Community Colleges System Office may use funds, other than personal service funds, appropriated for the College Information System Project for the 2004-2005 fiscal year to establish new personnel positions to support the project. Creation of these positions is subject to the provisions of the Executive Budget Act and to approval by the Office of State Budget and Management.

SECTION 8.1.(b) Funds appropriated to the Community Colleges System Office for the College Information System Project shall not revert at the end of the 2003-2004 fiscal year but shall remain available until expended.

SECTION 8.1.(c) The Community Colleges System Office shall report on a quarterly basis to the Joint Legislative Education Oversight Committee on the implementation of the College Information System Project.

SECTION 8.1.(d) Subsection (b) of this section becomes effective June 30, 2004. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

CARRY FORWARD FOR EQUIPMENT
SECTION 8.2.(a) Subject to the approval of the Office of State Budget and Management and cash availability, the North Carolina Community Colleges System may carry forward an amount not to exceed ten million dollars ($10,000,000) of the operating funds held in reserve that were not reverted in fiscal year 2003-2004 to be reallocated to the State Board of Community Colleges' Equipment Reserve Fund. These funds shall be distributed to colleges consistent with G.S. 115D-31.

SECTION 8.2.(b) This section becomes effective June 30, 2004. Requested by: Representatives Tolson, McLawhorn,
Warren, Bordsen, L. Johnson, Preston, Yongue

SALARIES OF COMMUNITY COLLEGE FACULTY AND PROFESSIONAL STAFF

SECTION 8.3.(a) It is the intent of the General Assembly to establish a community college faculty salary plan that (i) provides accountability to the General Assembly, (ii) maintains local flexibility and autonomy for the community colleges, and (iii) ensures that community college faculty members have a uniform minimum salary based on level of education, equivalent applicable experience, or both. It is imperative that the State move community college faculty and professional staff salaries to the national average. The estimated incremental costs of doing so over five years are thirty-three million two hundred eighty-nine thousand three hundred seventy-one dollars ($33,289,371) for the 2004-2005 fiscal year, twenty-one million ninety-two thousand sixty-six dollars ($21,092,066) for the 2005-2006 fiscal year, twenty-one million five hundred seventy-four thousand five hundred three dollars ($21,574,503) for the 2006-2007 fiscal year, twenty-two million ninety-five thousand five hundred thirty-two dollars ($22,095,532) for the 2007-2008 fiscal year, and twelve million four hundred twenty-seven thousand five hundred thirty-one dollars ($12,427,531) for the 2008-2009 fiscal year.

SECTION 8.3.(b) The minimum salaries for community college faculty shall be based on the following education levels: (1) Vocational Diploma/Certificate or Less. - This education level includes faculty members who are high school graduates, have vocational diplomas, or have completed one year of college. (2) Associates Degree or Equivalent. - This education level includes faculty members who have an associates degree or have completed two or more years of college but have no degree. (3) Bachelors Degree. (4) Masters Degree or Education Specialist. (5) Doctoral Degree.

SECTION 8.3.(c) For the 2004-2005 school year, the minimum salaries for nine-month, full-time, curriculum community college faculty shall be as follows: Education Level Minimum Salary Vocational Diploma/Certificate or Less$28,512 Associates Degree or Equivalent $28,944 Bachelors Degree $30,817 Masters Degree or Education Specialist$32,478 Doctoral Degree $34,874. No full-time faculty member shall earn less than the minimum salary for his or her education level. The pro rata hourly rate of the minimum salary for each education level shall be used to determine the minimum salary for part-time faculty members.

SECTION 8.3.(d) (1) It is the intent of the General Assembly to encourage community colleges to make faculty salaries a priority and to reward colleges that have taken steps to achieve the national average, therefore: a. If the average faculty salary at a community college is one hundred percent (100%) or more of the national average community college faculty salary, the college may transfer up to ten percent (10%) of the State funds allocated to it for faculty salaries. b. If the average faculty salary at a community college is at least ninety-five percent (95%) but less than one hundred percent (100%) of the national average community college faculty salary, the college may transfer up to eight percent (8%) of the State funds allocated to it for faculty salaries. c. If the average faculty salary at a community college is at least ninety (90%) but less than ninety-five percent (95%) of the national average community college faculty salary, the college may transfer up to six percent (6%) of the State funds allocated to it for faculty salaries. d. If the average faculty salary at a community college is at least eighty-five percent (85%) but less than ninety percent (90%) of the national average community college faculty salary, the college may transfer up to four percent (4%) of the State funds allocated to it for faculty salaries. e. If the average faculty salary at a community college is eighty- five percent (85%) or less of the national average community college faculty salary, the college may transfer up to two percent (2%) of the State funds allocated to it for faculty salaries. Except as provided by subdivision (2) of this subsection, a community college shall not transfer a greater percentage of the State funds allocated to it for faculty salaries than is authorized by this subsection. (2) With the approval of the State Board of Community Colleges, a community college at which the average faculty salary is eighty-five percent (85%) or less of the national average may transfer a greater percentage of the State funds allocated to it for faculty salaries than is authorized by sub-subdivision e. of subdivision (1) of this subsection. The State Board shall approve the transfer only for purposes that directly affect student services. The State Board of Community Colleges shall adopt rules to implement the provisions of this subdivision. (3) A local community college may use all State funds allocated to it except for Literacy Funds and Funds for New and Expanding Industries to increase faculty salaries. SECTION 8.3.(e) As used in this section: (1) "Average faculty salary at a community college" means the total nine- month salary from all sources of all nine-month, full-time, curriculum faculty at the college, as determined by the North Carolina Community College System on October 1 of each year. (2) "National average community college faculty salary" means the nine-month, full-time, curriculum salary average, as published by the Integrated Postsecondary Education Data System (IPEDS), for the most recent year for which data are available.

SECTION 8.3.(f) The State Board of Community Colleges shall adopt rules to implement the provisions of this section.

SECTION 8.3.(g) The State Board of Community Colleges shall report to the appropriations subcommittees on education, the Speaker of the House of Representatives, the President Pro Tempore of the Senate, the Fiscal Research Division, and the Office of State Budget and Management by December 1, 2004, and every year thereafter through December 1, 2009, on the implementation of this section. SECTION 8.3.(h) Funds appropriated in this act for salary increases shall be used to: (1) Implement the minimum salaries set out in subsection (c) of this section. Funds shall be allocated to those colleges with faculty below the minimum salary in each education level as determined by the North Carolina Community College System. These funds shall only be used to bring the salaries of full-time faculty members to the applicable minimum; and (2) Increase faculty and professional staff salaries by an average of two percent (2.0%). These increases are in addition to other salary increases provided for in this act, and shall be calculated on the average salaries prior to the issuance of the compensation increase. Colleges may provide additional increases from funds available. The State Board of Community Colleges shall adopt rules to ensure that these funds are used only to move faculty and professional staff to the respective national averages. These funds shall not be transferred by the State Board or used for any other budget purpose by the community colleges. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

MODIFY REPORTING REQUIREMENT FOR NEW AND EXPANDING INDUSTRY TRAINING PROGRAM

SECTION 8.4. G.S.115D-5(i) reads as rewritten: "(i)The State Board of Community Colleges shall report to the Joint Legislative Education Oversight Committee on March 1 and October 1 September 1 of each year on expenditures for the New and Expanding Industry Program each fiscal year. The report shall include, for each company or individual that receives funds for New and Expanding Industry: (1) The total amount of funds received by the company or individual; (2) The amount of funds per trainee received by the company or individual; (3) The amount of funds received per trainee by the community college training the trainee; (4) The number of trainees trained by company and by community college; and (5) The number of years the companies or individuals have been funded." Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

NEW AND EXPANDING INDUSTRIES TRAINING PROGRAM FUNDS

SECTION 8.5.(a) Funds available to the New and Expanding Industries Program shall not revert at the end of the 2003-2004 fiscal year but shall remain available until expended. SECTION 8.5.(b) This section becomes effective June 30, 2004. Requested by: Representatives Clary, L. Johnson, Preston, Tolson, Yongue

NCCATT TO OPERATE AS THE NORTH CAROLINA CENTER FOR APPLIED TEXTILE TECHNOLOGY AT GASTON COLLEGE

SECTION 8.6.(a) The General Assembly finds that: (1) A strong and revitalized textile industry is an essential component of the State's economy; (2) The State must therefore preserve, protect, and enhance its ability to provide support services to the textile industry; (3) It is necessary to make improvements in the administration, operations, and procedures of the North Carolina Center for Applied Textile Technology to maximize the State's ability to provide support services to the textile industry; (4) Since its creation in 1989, the Hosiery Technology Center at Catawba Valley Community College has effectively provided the hosiery industry with the services it needs to succeed amid growing global competition; and (5) The State can best utilize its facilities in eastern Gaston County for economic development by transferring the North Carolina Center for Applied Textile Technology to Gaston College.

SECTION 8.6.(b) G.S. 115D-68 reads as rewritten: "§ 115D- 68. Creation of board of trustees; members and terms of office; no compensation. Transfer of North Carolina Center for Applied Textile Technology; establishment of advisory committee. The North Carolina Center for Applied Textile Technology shall be managed, subject to policies and regulations of the State Board of Community Colleges, by a board of trustees. The board of trustees shall consist of the President of the North Carolina System of Community Colleges and nine members appointed by the Governor. The terms of office of the trustees appointed by the Governor shall be as follows: Three of the trustees shall be appointed for a term of two years; three for three years; and three for four years. At the expiration of those terms, the appointments shall be made for periods of four years. In the event of any vacancy on the board, the vacancy shall be filled by appointment of the Governor for the unexpired term of the member causing the vacancy. The members of the board of trustees appointed by the Governor shall serve without compensation. (a) Effective July 1, 2004, the North Carolina Center for Applied Textile Technology is transferred to the Community Colleges System Office. The transfer shall have all of the elements of a Type I transfer, as defined in G.S. 143A-6(a). (b) Effective January 1, 2005, the North Carolina Center for Applied Textile Technology is transferred from the Community Colleges System Office to Gaston College. The transfer shall have all of the elements of a Type I transfer, as defined in G.S. 143A-6(a). The Center shall be known as the North Carolina Center for Applied Textile Technology at Gaston College. (c) An advisory committee to the North Carolina Center for Applied Textile Technology is hereby established. The advisory committee shall consist of three members appointed by the Governor, three members appointed by the President Pro Tempore of the Senate, three members appointed by the Speaker of the House of Representatives, and three members appointed by the Gaston County Board of Commissioners. Initial terms shall begin July 1, 2004. Initial members of the board shall serve staggered terms. One initial member appointed by each appointing authority shall serve for a two-year term, one initial member appointed by each appointing authority shall serve for a three-year term, and one initial member appointed by each appointing authority shall serve for a four-year term. Subsequent terms shall be for four years. All vacancies occurring on the board shall be filled for the remainder of the unexpired term by the appointing authority making the original appointment. Members shall receive per diem, travel, and subsistence allowances in accordance with G.S. 138-5 and G.S. 138-6, as appropriate."

SECTION 8.6.(c) The State Board of Community Colleges, in consultation with the Department of Commerce, representatives of the North Carolina textile industry, the School of Textiles at North Carolina State University and the Hosiery Technology Center, shall develop a plan for transferring the North Carolina Center for Applied Textile Technology to Gaston College. In developing the plan, the State Board shall determine the most effective method for serving the textile industry throughout the State. The plan shall address: (1) The implementation of any proposed changes to the Center's (i) organization and funding structure, (ii) mission and purpose, and (iii) programs or services currently offered; (2) Appropriate staffing levels based on the model of the Hosiery Technology Center and provisions for current staff; and (3) Necessary funding for the repair and renovation of existing structures. The State Board of Community Colleges shall report the results of its study to the Joint Legislative Commission on Governmental
Operations and the Fiscal Research Division on or before October 15, 2004.

SECTION 8.6.(d) The State Board of Community Colleges may use funds appropriated for the operation of the North Carolina Center for Applied Textile Technology for the 2004-2005 fiscal year for maintenance and operation of plant.

SECTION 8.6.(e) The State Board of Community Colleges shall transfer three hundred thousand dollars ($300,000) of the funds appropriated for the North Carolina Center for Applied Textile Technology for the 2004-2005 fiscal year to the Hosiery Technology Center at Catawba Valley Community College. These funds shall be used by the Hosiery Technology Center to assist in the implementation of the transfer of the North Carolina Center for Applied Textile Technology and to offset the loss of funds by the Hosiery Technology Center from the Worker Training Trust Fund. These funds shall be used only for the operation of the Hosiery Technology Center and shall not be used for any other purpose.

SECTION 8.6.(f) G.S. 115D-2(3) reads as rewritten: "§ 115D- 2. Definitions. As used in this Chapter: ... (3) The term "institution" refers to any institution established pursuant to this Chapter except for the North Carolina Center for Applied Textile Technology.Chapter."

SECTION 8.6.(g) G.S. 115D-69, 115D-70, and 115D-71 are repealed.

SECTION 8.6.(h) G.S. 115D-58.14(a) reads as rewritten: "(a) Community colleges and the Center for Applied Textile Technology may purchase the same supplies, equipment, and materials from noncertified sources as are available under State term contracts, subject to the following conditions: (1) The purchase price, including the cost of delivery, is less than the cost under the State term contract; and (2) The cost of the purchase shall not exceed the bid value benchmark established under G.S. 143-53.1."

SECTION 8.6.(i) Subsections (e) and (g) of this section become effective January 1, 2005. The remainder of this section becomes effective July 1, 2004. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

FUNDS FOR THE BUREAU OF TRAINING INITIATIVES SECTION 8.7.

(a) The Community Colleges System Office may carry forward the unexpended balance of funds appropriated for the 2003- 2004 fiscal year from the Worker Training Trust Fund to the Community College System Office, Bureau of Training Initiatives. These funds shall be used for pilot programs that support the retraining of the existing workforce in new skills related to specific industry sectors. The purposes for which the funds may be used in the pilot programs include targeted assessments, training equipment, software, third-party trainers, and supplies and material costs. Any unexpended balance remaining in this program shall revert to the Worker Training Trust Fund on June 30, 2005.

SECTION 8.7.(b) This act becomes effective June 30, 2004. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

FUNDS FOR THE COMPREHENSIVE ARTICULATION AGREEMENT STUDY

SECTION 8.8.(a) Section 8.12(h) of S.L. 2003-284 reads as rewritten: "SECTION 8.12.(h) The University of North Carolina, Office of the President, and the North Carolina Community College System shall each transfer thirty-five thousand dollars ($35,000) to the Joint Legislative Education Oversight Committee to carry out this study. Funds transferred by the North Carolina Community College System that are not expended shall not revert on June 30, 2004, but shall remain available for the 2004-2005 fiscal year to pay costs associated with the study."

SECTION 8.8.(b) This section becomes effective June 30, 2004. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

REPORT ON THE ADEQUACY OF MULTICAMPUS FUNDS

SECTION 8.9. The General Assembly finds that additional data is needed to determine the adequacy of multicampus funds; therefore, multicampus colleges shall report annually, beginning September 1, 2005, to the Community Colleges System Office on all expenditures by line item of funds used to support their multicampuses. The Community Colleges System Office shall report on these expenditures to the Education Appropriation Subcommittees of the House of Representatives and the Senate, the Office of State Budget and Management, and the Fiscal Research Division by October 1 of each year. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

COMMUNITY COLLEGE FUNDING FLEXIBILITY

SECTION 8.10. Section 8.1 of S.L. 2003-284 reads as rewritten: "SECTION 8.1. A local community college may use all State funds allocated to it, except for Literacy Funds and Funds for New and Expanding Industries, for any authorized purpose that is consistent with the college's Institutional Effectiveness Plan. Each local community college shall include in its Institutional Effectiveness Plan a section on how funding flexibility allows the college to meet the demands of the local community and to maintain a presence in all previously funded categorical programs. No more than two percent (2%) systemwide shall be transferred from faculty salaries without the approval of the State Board of Community Colleges. The State Board shall report on any such transfers above two percent (2%) systemwide to the Office of State Budget and Management and the Joint Legislative Commission on Governmental Operations at its next meeting." Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

MIDDLE COLLEGE START-UP FUNDS

SECTION 8.11.(a) Funds appropriated for a middle college program at Edgecombe Community College shall not revert at the end of the 2003- 2004 fiscal year but shall remain available until expended. SECTION 8.11.(b) This section becomes effective June 30, 2004. Requested by: Representatives L. Johnson, Preston, Tolson, Yongue

MATCHING FUNDS FOR THE CAREER START PROJECT

SECTION 8.12. Community colleges may use funds earned through the continuation education enrollment allotment for Human Resource Development Programs to match federal grants for the Career Start Project. Requested by: Representatives Baker, L. Johnson, Preston, Tolson, Yongue

STUDY OF FTE FUNDING FORMULA

SECTION 8.13. The State Board of Community Colleges shall consider modifications to its funding formulas to ensure that colleges have sufficient funds to adequately serve students when enrollment increases. In the course of the study, the State Board shall consider methods of accurately projecting enrollment for the upcoming academic year and using projected enrollment in its funding formulas. The State Board shall also consider modifications to its funding formulas to ensure that adequate funding is provided for high-cost programs. The State Board shall report the results of its study to the Joint Legislative Education Oversight Committee and to the chairs of the appropriations committees of the House of Representatives and the Senate by January 15, 2005. Requested by: Representatives Baker, L. Johnson, Preston, Tolson, Yongue

FUNDS FOR SIGNIFICANT FTE INCREASES

SECTION 8.14. Funds are appropriated in this act for the 2004-2005 fiscal year to create a contingency reserve fund for community college enrollment increases. The State Board of Community Colleges shall use these funds to increase the FTE allotment for the spring semester of the 2004-2005 school year at colleges that experience a total enrollment growth for the fall semester of the 2004-2005 school year of over ten percent (10%). Each such college shall receive an increase in its FTE allotment for the spring semester equal to the amount the enrollment increase exceeded ten percent (10%), insofar as funds are available within the enrollment reserve. Funds not expended or encumbered for this purpose shall revert to the General Fund at the end of the 2004-2005 fiscal year. The State Board of Community Colleges shall adopt rules to determine eligibility for funds from the contingency reserve. Requested by: Representatives Barnhart, L. Johnson, Preston, Tolson, Yongue, Baker

CONTINGENCY RESERVE FOR COLLEGES EXPERIENCING HIGH RATES OF UNEMPLOYMENT

SECTION 8.15. There is created in the Community College System a contingency reserve fund to assist colleges in counties experiencing high rates of unemployment due to manufacturing job losses. The State Board of Community Colleges shall provide training and assistance to displaced workers who have lost employment as a result of the closing or relocation of a manufacturing company. The State Board shall report on the implementation of this program to the Joint Legislative Education Oversight Committee by May 1, 2005. The State Board of Community Colleges shall adopt rules to implement this section.

PART XXXI. SALARIES AND EMPLOYEE BENEFITS Requested by: Representatives Crawford, Sherrill, Baker, Clary, Earle, Grady, Owens, Wright

COMMUNITY COLLEGE PERSONNEL

SECTION 31.11. The Director of the Budget shall transfer to the North Carolina Community College System Office from the Reserve for Compensation Increases created in this act for fiscal year 2004-2005 funds necessary to provide an annual salary increase of eighty-three dollars and thirty-four cents ($83.34) per month, including funds for the employer's retirement and social security contributions, commencing July 1, 2004, for all permanent full-time community college institutional personnel supported by State funds. Requested by: Representatives Crawford, Sherrill, Baker, Clary, Earle, Grady, Owens, Wright

MOST STATE EMPLOYEES

SECTION 31.13. Section 30.13 of S.L. 2003-284 reads as rewritten: "SECTION 30.13.(a) The salaries in effect June 30, 2003, of all permanent full- time State employees whose salaries are set in accordance with the State Personnel Act, and who are paid from the General Fund or the Highway Fund shall remain in effect for the 2003-2004 and 2004-2005 fiscal years, fiscal year, and there shall be awarded a compensation bonus for the 2003- 2004 fiscal year as authorized in this Part. Effective July 1, 2004, the salaries of all permanent full-time State employees whose salaries are set in accordance with the State Personnel Act, and who are paid from the General Fund or the Highway Fund shall be increased by eighty-three dollars and thirty-four cents ($83.34) per month, unless otherwise provided by this act. "

SECTION 30.13.(b) Except as otherwise provided in this act, the compensation of permanent full-time State officials and persons in exempt positions that are recommended by the Governor or the Governor and the Advisory Budget Commission and set by the General Assembly shall remain in effect, and there shall be awarded a compensation bonus for the 2003- 2004 fiscal year as authorized in this Part. Effective July 1, 2004, the compensation of permanent full-time State officials and persons in exempt positions that are recommended by the Governor or the Governor and the Advisory Budget Commission and set by the General Assembly shall be increased by eighty-three dollars and thirty-four cents ($83.34) per month, unless otherwise provided by this act. "

SECTION 30.13.(c) The For the 2003-2004 fiscal year, the salaries of all permanent part-time State employees shall remain in effect, and there shall be awarded a compensation bonus for the 2003-2004 fiscal year as authorized in this Part. The salaries in effect for fiscal year 2004-2005 for all permanent part-time State employees shall be increased on or after July 1, 2004, by pro rata amounts of the eighty- three dollars and thirty-four cents ($83.34) per month."

SECTION 30.14.(c) The compensation bonuses do not apply to persons separated from State service due to resignation, dismissal, reduction in force, death, or retirement, or whose last workday is prior to October 1, 2003. The salary increases provided by this Part are to be effective July 1, 2004, and do not apply to persons separated from State service due to resignation, dismissal, reduction-in-force, death, or retirement, whose last work day is prior to July 1, 2004. This subsection shall apply to all employees, subject to or exempt from the State Personnel Act, paid from State funds, including public schools, community colleges, and The University of North Carolina.


Explanation of HB 1414 by Cliff Mitchell, External Vice-President of NCCCFA
June 11, 2004

Fellow NCCCFA member:

Yesterday, I forwarded to you a copy of that part of the 2004-2005 state budget that was passed yesterday by the NC House and sent to the Senate. I thought it would be helpful to put some context to all that legislative verbiage.

The good news is that the House budget bill includes the wording that was in HB 1404 to move community college faculty and professional staff salaries to the national average in five years. If this language is also included in the Senate budget bill, then the General Assembly will be on record stating it intends to raise our salaries according to the NCCCFA plan that we have been promoting for so long. What makes this news less exciting is that the House has not appropriated enough money, almost $33 million, to take the complete first step to 85 percent of the national average this year. What has been appropriated is $1,000 + 2 percent, approximately $12 million. For faculty making the state employee average salary, this will approximately equal a 4½-percent salary increase. Additionally, these raises are to be pro-rated to part-time instructors. While 4 ½-percent is not all that we wanted or requested, it is a very important first step toward the national average. Community college faculty raises in the House budget bill this year are higher than those of any other state employees. And the NC House is on record accepting our salary goal as their salary goal. This has never happened before.

The present 2-percent limitation on the transfer of curriculum faculty salary money to non-faculty purposes at a college has been changed to encourage our presidents to use whatever funds they have available to raise their school's salaries to the national average. As presidents move their faculty and professional staff salaries closer to the national average, they will be rewarded with more flexibility in moving funds out of the faculty salary line into other areas when needed. Colleges at 85 percent of the national average and below are limited to transferring only 2 percent (as is presently the case). Those colleges between 85 percent and 100 percent can move up to 4 to 8 percent on a graduated scale. Colleges where faculty salaries are at 100 percent of the national average may move up to 10 percent of instructional salary funds to non- curriculum use.

Finally, the House bill includes, for the first time, a minimum salary for all faculty, depending on their degree and years of service. The nine-month minimum salary range is from $28,512 for a vocational diploma to $34,874 for a Ph.D. A total of $1.5 million has been appropriated to raise salaries of those currently below their appropriate minimum.

All of this is excellent news, but a word of caution is in order. These provisions still have to pass the NC Senate and be signed by the governor to become law. Our discussions with the members of the General Assembly, therefore, are still very delicate. While we don't yet have everything we wanted, we don't want to jeopardize what we have achieved thus far. Later, after the final legislative decisions have been made, we can discuss what next we need to do to achieve our goal of reaching the national average in five years.

Cliff Mitchell
External Vice-President


Follow-up Comments by Cliff Mitchell, External Vice-President of NCCCFA

Fellow association members,

I have received a couple of emails in response to my earlier correspondence and explanation on the House budget bill. Concerns were expressed about "lack of verbage on staff salaries" and that "there is no mention of para- professional staff (i.e. clerical) in the equation."

MINIMUM SALARY SCHEDULE: The House budget bill states that it is their intention to establish a minimum salary schedule for community college faculty based on five levels of education, experience, or both. The 2004-2005 minimum salary range was set at $28,512 to $34,874 for a nine-month full-time faculty member. $1.5 million was appropriated to raise those faculty now paid below this level to their appropriate minimum.

It is my guess (and only that) that the bill failed to include a minimun salary scale for staff because many colleges, like mine Johnston Community College in Smithfield, already have salary scale plans established for staff which include a whole range of steps from maintenance personel to Vice-Presidents and Deans. These plans are usually coordinated with local community employment practices and the makeup of the school's staff.

SALARIES TO THE NATIONAL AVERAGE: The House budget bill also establishes their intention to raise faculty and professional staff salaries to the national average within five years. This has been a multi-year goal of our association because NC community college faculty are currently paid at a level of 78 percent of the national average while professional staff are paid at a level of 73 percent of the national average. The House bill appropriated approximately $12 million to provide these, both faculty and professional staff, employees with a raise averaging 2 percent of current salary in addition to all other salary increases made for all state employees, including our para-professional staff. This is a small but important first step to raise these salaries to the national average.

It is my guess (again only that) that non-professional staff were not included in this part of the bill because they are already paid according to local community employment standards. Whether non-professional staff are in fact paid adequately compared to their peers or not is open to further study. Faculty and professional staff clearly are not paid adequately compared to their peers according to numerous studies made over the last few years.

STATE EMPLOYEE SALARY: In addition to all the above, the House bill also includes appropriation for a $83.34 a month salary increase for all state employees including community college faculty and staff (para- and professional.) For the twelve-month state employee, this computes to a $1,000 a year increase (or 2 percent for the average state
employee) and $750 a year increase for the nine-month employee. This is an attempt to help those state employees
who are now paid the least more than those now paid the most. Whether or not this is equitable way to distribute salary increases is in the eyes of the beholder.

In summation, the House bill includes a very balanced salary increase for community college employees. It is, of course, not all that we might like but it is the best in three years. And finally, it still faces discussion in the state Senate and the pen of the governor before anyone gets anything.

Cliff Mitchell
External Vice-President, NCCCFA

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