2020 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Ruff
RBC - Guided Pathways for Success

Item 164 #2s

Item 164 #2s

First Year - FY2021 Second Year - FY2022
Richard Bland College FY2021 $1,252,000 FY2022 $1,252,000 GF
FY2021 8.00 FY2022 8.00 FTE

Page 185, line 13, strike "$14,357,721" and insert "$15,609,721".
Page 185, line 13, strike "$14,357,721" and insert "$15,609,721".


(This amendment provides $1.3 million GF each year to support 8 FTE for the Guided Pathways to Success program at Richard Bland College, which includes easy to navigate on-boarding, clearly defined pathways for workforce-friendly majors, work-integrated curriculum focusing on soft skills, fast track programs to meet English and math outcomes, and high-touch, intensive student-centric support. Four of the FTE are for Learning Mentors in order to reduce caseloads to 125 students per Learning Mentor, 1 FTE is for Student Success Program Manager, 1 FTE is for a Work-Curriculum Integration Pilot Program Director, and 2 FTE are for the Online/Dual Enrollment Support (1 FTE for a Coordinator Position, and 1 is for an Online Learner Mentor). In addition, other funds support complete implementation of a central case management system, expanded use of predictive modeling as an early warning system, and licensing costs to bring students onto existing online platforms.)