Delaware Technical Community College

… or Elementary, Middle, and High School students. • $49.5 million for capital projects at Delaware State University, Delaware Technical Community College and the University of Delaware. • $25.3 million for Purchase of Care for continued support of families with children …

… or Elementary, Middle, and High School students. • $49.5 million for capital projects at Delaware State University, Delaware Technical Community College and the University of Delaware. • $25.3 million for Purchase of Care for continued support of families with children …

… gher Education Higher Education University of Delaware Delaware State University Delaware Geological Survey Delaware Technical Community College 661 University of Delaware At a Glance • Enroll an average of 24,564 individuals and award 5,861 degrees; • Of …

… full-time faculty with a terminal degree 85.5 85 85 $ of competitive Research grants (millions) 37 16 30 9 669 Delaware Technical Community College At a Glance • Provide general education to help students become aware of social problems, develop an appreciation …

… uctivity; and • Provide advanced technology applications for credit and non-credit education and training. Overview Delaware Technical Community College (DTCC) is a statewide multi -campus community college committed to providing open admission postsecondary education. …

… nts. In addition, diploma and certificate programs are offered in a variety of technical areas at each campus. 670 Delaware Technical Community College DTCC and its campuses are fully accredited by the Commission on Higher Education and the Middle States Association …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 90-04-00 Delaware Technical Community College # of students enrolled in academic programs 18,925 19,114 19,305 # of Associate in Arts students 412 416 420 % …

… n-Approp. Special Fund 80,169.7 127,558.0 127,558.0 127,558.0 0.0 0.0 0.0 0.0 138,858.1 186,649.1 197,612.8 187,612.8 Delaware Technical Community College General Fund 793.0 793.0 793.0 793.0 107,618.4 108,037.1 114,135.4 112,612.4 Appropriated Special Fund Non-Approp. S …

… or Elementary, Middle, and High School students. • $49.5 million for capital projects at Delaware State University, Delaware Technical Community College and the University of Delaware. • $25.3 million for Purchase of Care for continued support of families with children …

… gher Education Higher Education University of Delaware Delaware State University Delaware Geological Survey Delaware Technical Community College 661 University of Delaware At a Glance • Enroll an average of 24,564 individuals and award 5,861 degrees; • Of …

… full-time faculty with a terminal degree 85.5 85 85 $ of competitive Research grants (millions) 37 16 30 9 669 Delaware Technical Community College At a Glance • Provide general education to help students become aware of social problems, develop an appreciation …

… uctivity; and • Provide advanced technology applications for credit and non-credit education and training. Overview Delaware Technical Community College (DTCC) is a statewide multi -campus community college committed to providing open admission postsecondary education. …

… nts. In addition, diploma and certificate programs are offered in a variety of technical areas at each campus. 670 Delaware Technical Community College DTCC and its campuses are fully accredited by the Commission on Higher Education and the Middle States Association …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 90-04-00 Delaware Technical Community College # of students enrolled in academic programs 18,925 19,114 19,305 # of Associate in Arts students 412 416 420 % …

… - Phase Two 90-03-01 - - - 10,000,000 - 10,000,000 Subtotal $ 16,500,000 $ - $ - $ 10,000,000 $ - $ 26,500,000 90-04 DELAWARE TECHNICAL COMMUNITY COLLEGE Critical Capital Needs/Deferred Maintenance 90-04-01 $ 16,500,000 $ - $ - $ - $ - $ 16,500,000 Subtotal $ 16,500,000 …

… Delaware Technical Community College Project Summary Chart State Capital Funds Project Name FY2026 FY2027 Request FY202 …

… 7 $ 26,022,400 $ - $ - FY 2028 $ 24,121,000 $ - $ - FY 2029 $ 18,519,100 $ - $ - Total ONGOING $ - $ - 128 Delaware Technical Community College 2. Collegewide Asset Preservation/Minor Capital Improvement (MCI) Funding is requested for asset pre …

… 2. Collegewide Asset Preservation/Minor Capital Improvement (MCI) Funding is requested for asset preservation. Delaware Technical Community College has grown to more than 1.5 million square feet on 352 acres throughout the state. Projects funded through the MCI pro …

… parking spaces Estimated time to complete project 2 years Estimated date of occupancy 2028 129 Delaware Technical Community College 4. Excellence Through Technology Funding is requested for additional support to enhance technologica …

… 30,000,000$ 168 PROJECT FUNDING HISTORY AGENCY/PROJECT FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 DELAWARE TECHNICAL COMMUNITY COLLEGE Critical Capital Needs/Deferred Maintenance 10,000,000$ 15,000,000$ 20,800,000$ 20,00 …

… ..................................................................... (90-03-00) ............................... 127 Delaware Technical Community College.................................................................... (90-04-00) ............................... 128 Ed …

… - Phase Two 90-03-01 - - - 10,000,000 - 10,000,000 Subtotal $ 16,500,000 $ - $ - $ 10,000,000 $ - $ 26,500,000 90-04 DELAWARE TECHNICAL COMMUNITY COLLEGE Critical Capital Needs/Deferred Maintenance 90-04-01 $ 16,500,000 $ - $ - $ - $ - $ 16,500,000 Subtotal $ 16,500,000 …

… Funding Schedule State Federal Other FY 2027 $ 10,000,000 $ - $ - Total $ 10,000,000 $ - $ - 127 Delaware Technical Community College Project Summary Chart State Capital Funds Project Name FY2026 FY2027 Request FY202 …

… 7 $ 26,022,400 $ - $ - FY 2028 $ 24,121,000 $ - $ - FY 2029 $ 18,519,100 $ - $ - Total ONGOING $ - $ - 128 Delaware Technical Community College 2. Collegewide Asset Preservation/Minor Capital Improvement (MCI) Funding is requested for asset pre …

… 2. Collegewide Asset Preservation/Minor Capital Improvement (MCI) Funding is requested for asset preservation. Delaware Technical Community College has grown to more than 1.5 million square feet on 352 acres throughout the state. Projects funded through the MCI pro …

… parking spaces Estimated time to complete project 2 years Estimated date of occupancy 2028 129 Delaware Technical Community College 4. Excellence Through Technology Funding is requested for additional support to enhance technologica …

… Delaware Technical Community College At a Glance • Provide general education to help students become aware of social problems, develop an appreciation …

… ivity; and • Provide advanced technology applications for credit and non-credit education and training. Overview Delaware Technical Community College (DTCC) is a statewide multi -campus community college committed to providing open admission postsecondary education. …

… ements. In addition, diploma and certificate programs are offered in a variety of technical areas at each campus. Delaware Technical Community College DTCC and its campuses are fully accredited by the Commission on Higher Education, Middle States Association of Coll …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 90-04-00 Delaware Technical Community College # of students enrolled in academic programs 18,925 19,114 19,305 # of Associate in Arts students 412 416 420 % …

… State of Delaware Project Summary Chart 9004 Delaware Technical Community College Project Summary Chart State Capital Funds Priority Project Name FY2026 FY2027 Request FY2027 Recommen dation F …

… Recommended Budget: 360.0 0.0 793.0 $0.0 $112,612.4 FY27 Final Budget: 360.0 0.0 793.0 $0.0 $113,880.6 FTEs Funding Delaware Technical Community College (90-04-00) Fiscal Year 2027 Budget Summary GRB FTEs GRB $ JFC Revised FTEs JFC Revised $ Office of the Controller …

… 2/3 2/4 2/5 10:00 Orientation 10:00 Orientation 10:00 Orientation 10:45 Statewide Financial Overview 10:30 DTI 10:45 Delaware Technical Community College 12:15 Lunch 12:00 Lunch 12:15 Lunch 12:45 Office of Management and Budget 12:30 Labor 12:45 Delaware State University …