CACC Rebirth 2018-2023 Summary of Budget Change Proposal For - PowerPoint PPT Presentation

CACC Rebirth 2018-2023 Summary of Budget Change Proposal For Commandant Conference (10 Feb 18) Col Tim Kelley

Current Status • Version 8 submiBed last week • #1 Priority in the CMD • Department of Finance Approved • Version 7 published in the Governor’s Budget • But it wasn’t enough $ so Version 8 submiBed and is pending • Current coordinaNon with LegislaNve Analysts Office (LAO) • Mar/Apr tesNmony in Sac • May Budget Revise • 1 July: PosiNons and Funds Available

What’s in it Overview California Cadet Corps Fund Request Support Document Ver 8 (2/1/2018 10:42) COA #1 Increase 18/19 funds from $6.457 to $7.212 (Remaining years are similar) [Strategy: Fast Growth to 100 Schools in 2 yrs, then moderate growth to 175 Schools and 21,875 Cadets in 5 yrs] 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 Subsequent Years Funds Total Schools: 65 100 125 150 175 175 New Schools from PY: 14 35 25 25 25 0 Growth Change: 30% 54% 25% 20% 17% 0 Schools / Recruiter 4.0 10.0 7.1 7.1 7.1 2 FT+3 half Nme recruiters=3.5 recruiters Cadets: 8125 12500 15625 18750 21875 21875 Brigades: 7 10 12 15 17 17 10 Schools per Brigade Personnel Years (PY)s 12 11 11 11 11 11 Uniforms $ 2,845,228.75 $ 2,177,235.00 $ 2,617,325.00 $ 2,998,915.00 $ 2,664,477.50 $ 2,664,477.50 100% rate for new schools, 50% exisNng AcNviNes $ 793,045.33 $ 1,263,062.00 $ 1,666,200.33 $ 2,140,968.67 $ 2,479,254.67 $ 2,479,254.67 School, Regional, and State Cadet AcNviNes Supplies $ 619,845.00 $ 319,346.75 $ 367,063.60 $ 403,154.25 $ 292,680.35 $ 292,680.35 (Classroom Training Equipment) Staff Costs $ 1,735,492.00 $ 1,586,756.00 $ 1,586,756.00 $ 1,586,756.00 $ 1,586,756.00 $ 1,586,756.00 (People to support growth) Curriculum $ 583,590.00 $ 223,159.00 $ 223,159.00 $ 223,159.00 $ 223,159.00 $ 223,159.00 (Relevant InstrucNon) Commandants $ 226,125.00 $ 483,600.00 $ 520,875.00 $ 606,750.00 $ 692,625.00 $ 559,312.50 (Train Commandants) Equipment $ 409,562.00 $ 149,225.45 $ 156,016.70 $ 166,109.20 $ 177,175.45 $ 155,676.70 (Facilitate growth, Professionalize) Total $ 7,212,888.08 $ 6,202,384.20 $ 7,137,395.63 $ 8,125,812.12 $ 8,116,127.97 $ 7,961,316.72

Uniforms • No Uniforms this year (New Schools Only) • 105% Resupply Mar 2019 • 55% Resupply Aug 2019, Aug 2020, Aug 2021… • New • 20 Class-A coats/School • Class-C Uniform • Mods: BuBon closures only, Std collar, no waist Velcro, rotate pockets • Leadership patches • PT Uniforms? • Boots – Tan/black

Ac>vi>es • BTN • 1 Bivouac (Bus, meals, supplies) • 1 Mil/civic field trip (Bus) • 1 Comm Service field trip (Bus) • BDE • 1 Specialized Bivouac (Bus, meals, supplies) • 1 Drill/IMA comp (Bus, meals, supplies) • 1 Leadership School (Bus, meals, supplies) • 1 Command/Staff School (Bus, meals, supplies) • Corps • Enough to grow each State event proporNonally

Category IniRal # Item Ongoing % Cost 0.2 $ 770.00 US, California, CACC Flag, Guidons, 4 Pole Kits 1 0.25 $ 200.00 Flag Cases for storage/transport 1 0.33 $ 157.50 5 US Flags (practice folding/) 1 Classroom Supplies 0.25 $ 17.00 Hard Copy CACC Manuals printed in Binder 1 0.25 $ 175.00 Unit Start Up Packages 10 CACC Classroom Posters 1 0.25 $ 425.00 Cadet Promotion Handbooks (All Strands) printed 1 -For Each School 1 $ 0.60 Promotion Tests printed 1 0.1 $ 18.00 Property Book 1 0.1 $ 18.00 201 File 1 SUBTOTAL Start Up Pkgs $ 1,781.10 Set of 12 Mark 1 Drill Rifle 1 0.30 $ 839.40 Drill Team / Parade Supplies Set of 12 Rifle Slings 1 0.30 $ 179.40 ExhibiNon Drill DVD 1 0.10 $ 29.95 SUBTOTAL: Drill Supplies $ 1,048.75 Parade Flags (US, CA, CACC) 1 0.5 $ 175.00 Set of 3 Black Leather Flag Harnesses 1 0.1 $ 242.85 Set of 5 CoBon 3' x 5' US Flag 1 0.5 $ 157.50 Color / Honor Guard Equipment Set of 2 Parade Replica Rifle 1 0.25 $ 87.90 Set of 2 Rifle Slings 1 0.25 $ 29.90 Set of 4 Chrome Helmet w/ Strap 1 0.25 $ 179.80 SUBTOTAL: Color Guard Equip $ 872.95 Family Pack (2 adults, 1 child, 1 infant) of CPR Is this what you want/need? Manikins 1 0.1 $ 519.75 First Aid / CPR Rescue Randy Manikin 1 0.1 $ 1,082.00 2 Rescue Pad Backboards 1 0.2 $ 169.00 SUBTOTAL:First Aid Equip $ 1,770.75 LensaNc Compass 35 2 $ 60.00 Maps and Compasses 1:24,000 Topographic Maps 35 15 $ 15.00 Protractors 35 5 $ 4.00 SUBTOTAL: Maps and Compasses $ 79.00 -For Each BDE Teamwork / Leadership Aids Low Ropes Kit 1 0.2 $ 6,459.00

As of 1 FEB 2018 Total Number PY: Staff • 17/18: 3 • 18/19: (+12)= 15 • 19/20: (-1)=14 JFHQ J8 SAD Staff Services Analyst Vacant COMMANDER (O-6) State Civil Service CACC HQ Staff 4.12 COL Edinboro ESAD (Days/Month)-NON-TDA 20 20 DEPUTY/DEAN OF INSTR (O-5) Directorate Col Kelley Branch/SecRon State Military Reserve Resource Support Opera-ons & Logis-cs California Cadet Corps OPERATIONS (O-5) INFO SYSTEMS(CW-3) FINANCIAL RESOURCES 4.4 4.2 Vacant Vacant Assoc Govt Prgm Ana 4.5 CSMR + CACC Vacant ACQUISITIONS HUMAN RESOURCES 4.1 4.3 Assoc Govt Prgm Ana Assoc Govt Prgm Ana OPS / NCOIC (E-8) 4.6 Curriculum Vacant Vacant Vacant Sq`aqwaAasASasdfaQWswQ 1 st BDE State Standards AWAsz Writer (Any) Brigade Advisor Compliance (Any) 3 rd BDE Vacant 15 Recrui-ng and Reten-on Brigade Support Team Vacant 15 Brigade Advisor 4th BDE RECRUITING Off (Any) RECRUITING NCO (E-7) OPNS/TRNG NCO (E-7) LOGISTICS NCO (E-6) Brigade Support Team Brigade Advisor 5 th BDE Northern Ca Northern Ca SFC Dionne Vacant Writer (Any) Editor (Any) Brigade Support Team Brigade Advisor Vacant 20 Vacant 8 th BDE Vacant 15 Vacant 15 4.10 4.8 Brigade Support Team Brigade Advisor 9 th BDE Brigade Support Team Brigade Advisor RECRUITING WO (CW3) RECRUITING NCO (E-7) OPNS/TRNG NCO (E-6) LOGISTICS NCO (E-5) 11 th BDE Writer (Any) Editor (Any) Central Ca Central Ca Vacant Brigade Support Team SSG Rogers Brigade Advisor Vacant 15 14 th BDE Vacant 15 CW2 Sirkin 20 Vacant 4.11 Brigade Support Team Brigade Advisor 18 th BDE 4.7 Brigade Support Team Brigade Advisor RECRUITING Off (Any) RECRUITING NCO (E-7) Editor (Any) Writer (Any) Brigade Support Team Southern Ca South Ca,Temp SAD Vacant 15 Vacant 15 PosiNon Expires ater 1 year Vac Off ant 15 Vacant 4.9 Editor (Any) RECRUITING Off (Any) Vacant 15 Southern Ca Vac Off ant 15

Off-the-Shelf Curriculum to Purchase CiRzenship $ $ $ Interpersonal CommunicaNons Team Leader Manual 1 6.00 0.2 0.1 240.00 24.00 $ $ $ Curriculum 48.00 24,000.00 6,000.00 Team Member Manual Set of 10 2.5 0.25 $ $ $ Character & Leadership 2,250.00 90,000.00 9,000.00 Complete Starter’s Package 1 0.2 0.1 Curriculum $ $ $ 125.00 25,000.00 12,500.00 25 AddiNonal Student Workbooks 25 1 0.5 Leadership Youth Leadership Coordinators $ $ $ -Need part-Nme employees Guide 5.00 200.00 20.00 1 0.2 0.1 $ $ $ -If not then we’ll contract out 2.00 10,000.00 5,000.00 Youth Leadership Workbook 1 25 0.5 Youth Leadership Program Youth Leadership EvaluaNon $ $ $ Guide 3.00 300.00 150.00 Set of 50 0.5 0.5 Youth Leadership CompleNon $ $ $ CerNficate 0.60 3,000.00 3,000.00 1 25 1 1 (Includes $ $ $ 10 studs) 650.00 32,500.00 3,250.00 High School Starter (Teacher Kit) 1 0.1 $ $ $ 25.00 62,500.00 31,250.00 High School Student Kit 1 25 0.5 FoundaNons in Personal Finance Wellness Middle School Starter (Teacher 1 (Includes $ $ $ Kit) 20 studs) 399.00 19,950.00 1,995.00 1 0.1 $ $ $ Middle School Student Kit 1 10.00 25 0.5 25,000.00 12,500.00 $ $ $ 399.00 19,950.00 5,985.00 SPARK High School PE Curriculum 1 1 0.3 Physical Fitness Curriculum SPARK Middle School PE $ $ $ Curriculum 299.00 14,950.00 4,485.00 1 1 0.3 Part-Time Staff to Write and Edit Curriculum (ESAD) $ $ $ 12,000.00 96,000.00 48,000.00 Curriculum Editor 2 4 2 $ $ $ UpdaRng 6,000.00 48,000.00 24,000.00 Curriculum Writer (technical) 2 4 2 All Subjects $ $ $ 6,000.00 48,000.00 24,000.00 Curriculum Writer (technical) 2 4 2 State Standards Compliance $ $ $ Writer 8,000.00 64,000.00 32,000.00 2 4 2 $ $ 583,590.00 223,159.00