During January - March, all the administrators will be looking at the budget and funding allocations and budget development. The group will be looking at the implications of budget decisions. The budget cycle is going to be very important for designated funds and externally funded groups, if they're going to be integrated into the College system. CTD's position is whatever will mainstream these operations, if they're Pima College employees, they should have the benefits of that relationship. CTD employees are 37.5 hours, classified staff.
Vocational instructors are also classified staff.
This is the same as the Prison Program or any of the other externally funded programs. The instructors are teaching both credit and non-credit courses, but they don't get paid like faculty because of the money issue. CTD's budget is all figured out by projecting level of activity. Tuition can be set at any level, but it has to be approved, and it has to be backed up by historical data on level of activity. FTSE the program will be working at, and what the operating budget will be, and dividing that up into a monthly tuition level that will recover costs.